HomeMy WebLinkAboutord2023-007Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
*, a Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2023-108
File ID: AB2023-108 Version: 1 Status: Adopted
File Created: 01/27/2023 Entered by: THelms@co.whatcom.wa.us
Department: County Executive's File Type: Ordinance
Office
Assigned to: Council Finance and Administrative Services Committee Final Action: 02/21/2023
Agenda Date: 02/21/2023 Enactment #: ORD 2023-007
Primary Contact Email: Tschroed@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 3, in the amount of $4,791,300
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Ordinance amending the Whatcom County Budget, request no. 3, in the amount of $4,791,300
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
02/07/2023 Council
INTRODUCED
Council Finance and
Administrative Services
Committee
Aye:
7
Buchanan, Byrd, Donovan, Elenbaas,
Frazey, Galloway, and Kershner
Nay:
0
Absent:
0
02/21/2023 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Donovan, Frazey, and Kershner
Nay:
0
Absent:
0
02/21/2023 Council ADOPTED
Aye: 5 Buchanan, Donovan, Frazey, Galloway, and Kershner
Nay: 2 Byrd, and Elenbaas
Absent: 0
Whatcom County Page 1 Printed on 212212023
Agenda Bill Master Report Continued (AB2023-108)
Attachments: Ordinance, Ordinance summary, Supplementals
Whatcom County Page 2 Printed on 212212023
PROPOSED BY: Executive
INTRODUCTION DATE: 2/7/23
ORDINANCE NO. 2023-007
AMENDMENT NO. 3 OF THE 2023 BUDGET
WHEREAS, the 2023-2024 budget was adopted November 07, 2022; and,
WHEREAS, changing circumstances require modifications to the approved 2023-2024 budget;
and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by the
Whatcom County Council,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2023-2024
Whatcom County Budget Ordinance #2022-070 is hereby amended by adding the following additional
amounts to the 2023 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Non -Departmental
324,784
(324,784)
-
Sheriff
304,495
(304,495)
-
Total General Fund
629,279
(629,279)
-
Road Fund
222,300
-
222,300
Low Income Housing Fund
120,000
-
120,000
American Rescue Plan Act Fund
2,190,931
-
2,190,931
Solid Waste Fund
180,000
-
180,000
Emergency Management Fund
28,430
(18,430)
10,000
Conservation Futures Fund
608,000
(324,000)
284,000
Real Estate Excise Tax II Fund
135,000
135,000
Public Utilities Improvement Fund
130,000
-
130,000
Ferry System Fund
494,000
(222,300)
271,700
Equipment Rental and Revolving Fund
53,360
-
53,360
Total Supplemental
1 4,791,300 1
(1,194,009)1
3,597,291
ADOPTED'�thlglo,zlst day of February 2023.
NTCp'.����
ATTEST'd
0
Dana Brown-D�wis, Council Clerk
APPROVED AS TO FORM:
Approved bV C Quinn/B Bennett
Civil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
_VVHATCOM COUNTY, WASHINGTON
ar uchanan, Chair of Counci
( Approved () Denied
ounty Executive oT<_ —
Date: a /7 ,-�3