HomeMy WebLinkAboutord2023-081Whatcom County
Agenda Bill Report
File Number: AB2023-754
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
File ID: AB2023-754 Version: 1 Status: Adopted
File Created: 11/08/2023 Entered by: MMiterko@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 12/05/2023
Agenda Date: 12/05/2023 Enactment #: ORD
2023-081
Related Files:
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2023 Whatcom County Budget, request no. 16, in the amount of
9,531,078
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 16 requests funding from the General Fund:
1. To appropriate $4,300,000 in Non -Departmental to fund Community Priorities Fund.
2. To appropriate $323,910 in Planning and Development Services to fund 2025
Comprehensive Plan update; Climate Planning Funding from grant proceeds.
3. To appropriate $338,236 in Prosecutor's Office to fund HCA LEAD expenses from grant
proceeds.
4. To appropriate $167,250 in Prosecutor's Office to fund Department of Justice LEAD
expenses from grant proceeds.
5. To appropriate $25,000 in Prosecutor's Office to fund additional overtime.
6. To appropriate $5,000 in Prosecutor's Office to fund Goldfogel Professional Services.
7. To appropriate $20,000 in Prosecutor's Office to fund temporary part-time Legal
Assistant.
8. To record $4,300,000 in Prosecutor's Office to fund ARPA Revenue Loss -General
Government Services.
9. To appropriate $12,000 in Sheriff to fund reimbursable overtime increase 2023.
10. To appropriate $39,682 in Sheriff to fund DEA SLOT overtime reimbursement.
From the American Rescue Plan Act Fund:
Whatcom County Page 1 Printed on 12/6/2023
Agenda Bill Report Continued (AB2023-754)
11. To appropriate $4,300,000 to fund ARPA Transfer Out Revenue Loss from grant
proceeds.
From the Community Priorities Fund:
12. To record $4,300,000 to fund Community Priorities Fund.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/21/2023 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
5
Buchanan, Donovan, Frazey, Galloway, and Kershner
Nay:
1
Elenbaas
Absent:
1
Byrd
12/05/2023 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Donovan, Frazey, and Kershner
Nay:
0
12/05/2023 Council
ADOPTED
Aye:
7
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay:
0
Attachments: Proposed Ordinance, Summary Listing, Supplemental Requests
Whatcom County Page 2 Printed on 12/6/2023
PROPOSED BY: Executive
INTRODUCTION DATE: 11/21/23
ORDINANCE NO. 2023-081
AMENDMENT NO. 16 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
4,300,000
-
4,300,000
Planning and Development Services
323,910
(323,910)
-
Prosecutor's Office
555,486
(4,805,486)
(4,250,000)
Sheriff
51,682
(51,682)
Total General Fund
5,231,078
(5,181,078)
50,000
American Rescue Plan Act Fund
4,300,000
(4,300,000)
-
Community Priorities Fund
(4,300,000)
(4,300,000)
Total Su lemental
9,531,078
(13,781,078)
(4,250,000)
Q� u r/
AQOftE , t i - f ,d`ay of December
'41
m
ATTEST:
a
{
Dana, Brown,-' 6yi§;)Qouncil Clerk
APPROVED At'TO'FORM:
ADDroved by email/K. Frakes/A. Tan
Civil Deputy Prosecutor
2023.
WHATCOM COUNTY COUNCIL
W4dATCOPA,COUNKY, WASHINGTON