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HomeMy WebLinkAboutord2023-014Whatcom County COUNTY COURTHOUSE i 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 • Agenda Bill Master Report File Number: AB2023-185 File ID: AB2023-185 Version: 1 Status: Adopted File Created: 02/28/2023 Entered by: MCaldwel@comhatcomma.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 03/21/2023 Agenda Date: 03/21/2023 Enactment#: ORD 2023-014 Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2023 Whatcom County Budget, request no. 4, in the amount of $7,015,999 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #4 requests funding from the General Fund: 1. To appropriate $20,000 in Assessor to fund document recording charges from fees collected from property owners. 2. To record $13,473 operating transfer revenues in Health. 3. To appropriate $12,600 in Sheriff to fund traffic safety equipment from grant proceeds. 4. To appropriate $20,000 in Sheriff to fund Drug Task Force overtime from grant proceeds. 5. To appropriate $36,188 in Sheriff to fund training from legislative funds for Use of Force and Duty to Intervene classes. From the Road Fund: 6. To appropriate $10,100 in Public Works to fund increase in Total Station capital equipment costs (also amends Exhibit B Capital Appropriations). From the Homeless Housing Fund: 7. To appropriate $17,807 in Health to partially fund Housing Specialist position. 8. To appropriate $1,804,148 in Health to fund State Consolidated Housing Grant Program amendment from grant proceeds. 9. To appropriate $172,111 in Health to fund Shelter Grant Program amendment from grant proceeds. From the Behavioral Health Program Fund: Whatcom County Page 1 Printed on 3/22/2023 Agenda Bill Master Report Continued (AB2023-185) 10. To record $26,000 of additional NW HIDTA grant revenues in Superior Court - Drug Court Program. From the Lake Whatcom Storm Water Utility Fund: 11. To appropriate $420,000 to fund transfer to Academy Road Project Based Budget Fund in support of project budget amendment #3. From the Affordable Housing, Behavioral Health Facility Fund: 12. To appropriate $75,493 in Health to partially fund new Housing Specialist position. 13. To record $71,227 labor pool entry in Health for new Housing Specialist position (also amends Exhibit C Position Control Changes). From the Emergency Management Fund: 14. To appropriate $35,750 to fund Cellebrite software purchase from grant proceeds. 15. To appropriate $396,000 to fund December 2022 Flood Assistance Program from grant proceeds. From Real Estate Excise Tax II Fund: 16. To appropriate $268,500 in Non Departmental to fund transfer to Academy Road Project Based Budget Fund in support of project budget amendment #3. 17. To appropriate $92,086 in Parks to fund Stimpson Family Nature Reserve Parking Lot Improvement (also amends Exhibit B Capital Appropriations). 18. To re -appropriate $100,016 in Parks to fund Lookout Mountain Road repairs, partially from grant proceeds (also amends Exhibit B Capital Appropriations). 19. To re -appropriate $168,350 in Parks to fund Lighthouse Marine Park Siding and Roofing project (also amends Exhibit B Capital Appropriations). From Real Estate Excise Tax I Fund: 20. To appropriate $93,623 in Parks to fund Parks Admin Offices HVAC Replacement and Upgrade (also amends Exhibit B Capital Appropriations). 21. To appropriate $202,000 in AS -Facilities to fund transfer in support of courthouse security improvements in the Courthouse Improvements Project Based Budget. From the Public Utilities Improvement Fund: 22. To re -appropriate $500,000 to fund Blaine's Wellfield (previously Harvey Rd) Water Pump Station project. 23. To re -appropriate $2,500,000 to fund Blaine's sewer rehabilitation project. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 03/07/2023 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 Absent: 0 Whatcom County Page 2 Printed on 312212023 Agenda Bill Master Report Continued (AB2023-185) 03/21/2023 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 Absent: 0 03/21/2023 Council Aye: 7 Nay: 0 Absent: 0 RECOMMENDEDFOR ADOPTION Donovan, Frazey, and Kershner ADOPTED Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Attachments: Proposed Ordinance, Proposed Ordinance - Detail Listing, Budget Supplemental Requests F, Whatcom County Page 3 Printed on 312212023 PROPOSED BY: Executive INTRODUCTION DATE: 3/7/23 ORDINANCE NO. 2023-014 AMENDMENT NO. 4 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 Assessor 20,000 (20,000) - Health - (13,473) (13,473) Sheriff 68,788 (68,788) - Total General Fund 88,788 (102,261) (13,473) Road Fund 10,100 10,100 Homeless Housing Fund 1,994,066 (1,976,259) 17,807 Behavioral Health Program Fund (26,000) (26,000) Lake Whatcom Storm Water Utility Fund 420,000 - 420,000 Affordable Housing, Behavioral Health Facilty Fund 146,720 (71,227) 75,493 Emergency Management Fund 431,750 (431,750) - Real Estate Excise Tax II Fund 628,952 (47,016) 581,936 Real Estate Excise Tax I Fund 295,623 295,623 Public Utilities Improvement Fund 3,000,000 3,000,000 Total Supplemental 7,015,999 1 (2,654,513) 4,361,486 BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit B — Capital Appropriations be amended to increase the following items: • Public Works — Road ASR 6794, Survey Total Stations from $50,000 to $60,100. • Parks — REET supplemental 3904, Stimpson Family Nature Reserve Parking Lot Improvement from $0 to $63,028. • Parks — REET supplemental 3906, Lookout Mountain Road Repairs — FEMA from $0 to $100,016. • Parks — REET supplemental 3905, $164, 882. • Parks — REET supplemental 3903, from $0 to $75,861. Lighthouse Marine Park Siding and Roofing from $0 to Parks Admin Offices HVAC Replacement and Upgrade BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C — Position Control Changes in the 2023-2024 Budget Ordinance should also be amended to provide for the following FTE changes in Health: • Add 1 FTE Program Specialist (Housing Specialist) • Remove 1 FTE Community Health Outreach Worker (FTE to Temp with Benefits correction) • Remove 1 FTE Coordinator (Communicable Disease and Epidemiology) (FTE to Temp with Benefits correction) AQbP�ED 3dof March vy 2023. 0•, rn7wY '.� WHATCOM COUNTY COUNCIL APPROVED AS TO FORM: Approved by email C Quinn/A Tan Civil Deputy Prosecutor "/) Approved ( ) Denied Satpal Sidhu, ounty Executive Date: 3 j gal Zg