HomeMy WebLinkAboutord2023-032Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2023-324
File ID: AB2023-324 Version: 1 Status: Adopted
File Created: 04/28/2023 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 05/23/2023
Agenda Date: 05/23/2023 Enactment #: ORD 2023-032
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 8, in the amount of $2,557,297
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #8 requests the following in the General Fund:
1. To appropriate $100,000 in Non Departmental to provide additional Racial Equity Commission
funding from grant proceeds.
2. To record $22,299 Health indirect transfer -in from the Behavioral Health Fund.
3. To appropriate $100,000 in Superior Court Administration to fund new JAVS court recorder
system from grant proceeds.
4. To appropriate $9,91 1 in Sheriff to fund sound suppressors from a 2022 casino donation.
From the Election Reserve Fund:
5. To appropriate $134,731 to fund elections security improvements from grant proceeds.
From the Behavioral Health Program Fund:
6. To appropriate $121,141 to fund Public Health Nurse (PHN) position in the Response
Systems Division.
7. To record Behavioral Health labor pool adjustment for PHN position.
From the Emergency Management Fund:
8. To appropriate $31,514 to fund State Homeland Security grant program.
From the Conservation Futures Fund:
9. To appropriate $1,560,000 to fund Acme floodplain acquisition.
From the Public Utilities Improvement Fund:
Whatcom County Page t Printed on 512412023
Agenda Bill Master Report Continued (AB2023-324)
10. To appropriate $500,000 to fund Drainage Improvement District #7 Atwood Rd. Culvert
Replacement Project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
05/09/2023 Council
Aye: 7
Nay: 0
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
05/23/2023 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Donovan, Frazey, and Kershner
Nay: 0
05/23/2023 Council ADOPTED
Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner
Nay: 1 Elenbaas
Attachments: Proposed Ordinance, Summary Listing, Supplemental Budget Requests
Whatcom County Page 2 Printed on 5/24/2023
PROPOSED BY: Executive
INTRODUCTION DATE: 5/09/23
ORDINANCE NO. 2023 - 032
AMENDMENT NO. 8 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
General Fund
Non Departmental
100,000
(100,000)
-
Health
-
(22,299)
(22,299)
Superior Court Administration
100,000
(100,000)
-
Sheriff
9,911
-
9,911
Total General Fund
209,911
(222,299)
(12,388)
Elections Reserve Fund
134,731
(134,731)
-
Behavioral Health Program Fund
121,141
-
121,141
Emergency Management Fund
31,514
31,514)
-
Conservation Futures Fund
1,560,000
2,437
1,557,563
Public Utilities Improvement Fund
500,000
-
500,000
Total Supplemental
2,557,297
_____(390,981)1
2,166,316
AQ,OO TED fhis)V..rd�dpy of May 2023.
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TCO
®a c� COUNTY ', C- - WHATCOM COUNTY COUNCIL
APPROVED AS TO FORM:) Approved () Det'd
Approved by email/C Quinn/A. Tan
Civil Deputy Prosecutor Satpal Sidhu, Co my Executive
Date: 5 I2`�- 6