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HomeMy WebLinkAboutord2023-047Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2023-470 File ID: AB2023-470 Version: 1 Status: Adopted File Created: 07/12/2023 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 08/08/2023 Agenda Date: 08/08/2023 Enactment #: ORD 2023-047 Primary Contact Email: atan@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2023 Whatcom County Budget, request no. 11, in the amount of $250,000 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #11 requests funding from the Ferry Fare Capital Surcharge Fund: 1. To appropriate $250,000 to fund Ferry Replacement Capital Contribution #l, companion to Supplemental 44037. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 07/25/2023 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 08/08/2023 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Donovan, Frazey, and Kershner Nay: 0 08/08/2023 Council ADOPTED Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner Nay: 0 Whatcom County Page t Printed on 8/9/2023 Agenda Bill Master Report Continued (AB2023-470) Attachments: Proposed Ordinance, Summary List, Supplemental Request Whatcom County Page 2 Printed on 8/9/2023 PROPOSED BY: Executive INTRODUCTION DATE: 7/25/23 ORDINANCE NO. 2023 - 047 AMENDMENT NO. 11 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 Ferry Fare Capital Surcharge Fund 250,000 - 250,000 Total Supplemental 250,000 - 250,000 \�CpTAD4hi,��lay of August , 2023. J • �k\Of= WHATCOM COUNTY COUNCIL T • . CpUtAI •'� TCO ITY,rASHINGTON Dana3rc�%n Dav�s;�. ©uncl Clerk Barry chanan, hair of Council APPROVED AS TO FORM: Approved () Deni Approved by email/C. Quinn/A. Tan Civil Deputy Prosecutor Satpal Sidhu, CoLkty Executive Date: