HomeMy WebLinkAboutord2023-030•
Whatcom County
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
.r.-_
Bellingham, WA 98225-4038
(360) 778-5010
•
Agenda Bill Master Report
File Number: AB2023-298
File ID:
AB2023-298
Version: 1
Status: Adopted
File Created:
04/14/2023
Entered by: MMiterko@co.whatcom.wa.us
Department:
Finance Division
File Type: Ordinance
Assigned to:
Council Finance and
Administrative Services Committee
Final Action: 05/09/2023
Agenda Date:
05/09/2023
Enactment #: ORD
2023-030
Primary Contact Email: atan(a)co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2023 Whatcom County Budget, request no. 7, in the amount of
2,880,144
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #7 requests funding from the Behavioral Health Program Fund:
1. To appropriate $113,000 to fund transfer to support Way Station Project.
From the Countywide Emergency Medical Services Fund:
2. To appropriate $76,208 to fund 2023 paramedic training.
From the American Rescue Plan Act Fund:
3. To appropriate $1 10,936 to fund Laurel & Forest Street - Childcare from grant proceeds.
From the Public Utilities Improvement Fund:
4. To appropriate 2,580,000 to fund transfer to support Way Station Project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
04/25/2023 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Whatcom County Page 1 Printed on 511012023
Agenda Bill Master Report Continued (AB2023-298)
05/09/2023 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Donovan, Frazey, and Kershner
Nay: 0
05/09/2023 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Attachments: Proposed Ordinance, Proposed Ordinance Summary Listing, Supplemental Requests
Whatcom County Page 2 Printed on 511012023
PROPOSED BY: Executive
INTRODUCTION DATE: 4/24/23
ORDINANCE NO. 2023 - 030
AMENDMENT NO. 7 OF THE 2023 BUDGET
WHEREAS, the 2023-2024 budget was adopted November 22, 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
Behavioral Health Program Fund
113,000
-
113,000
Countywide Emergency Medical Services Fund
76,208
-
76,208
American Rescue Plan Act Fund
110,936
110,936
Public Utilities Improvement Fund
2,5801000
2,580,000
Total Supplemental
2,880,144
(110,936)
2,769,208
Q tA[)R�1 ••4th,,4ay of May
�• y`1 H_ 0.0
/(�'� • COUNTY �••
Dana Brown -Davis; Council Clerk
APPROVED AS TO FORM:
Approved by email/C Quinn/A Tan
Civil Deputy Prosecutor
2023.
WHATCOM COUNTY COUNCIL
W.�iATCOM C,&QNTY„WASHINGTON
Barr 6hanAr Chair of Council
A roved () Denied
Satpal Sidhu, C$unty Executive
Date: I23