HomeMy WebLinkAboutord2024-049• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2024-594
File ID: AB2024-594 Version: 1 Status: Substitute Adopted
File Created: 09/03/2024 Entered by: Witerko@comhatconnma.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 09/24/2024
Agenda Date: 09/24/2024 Enactment #: ORD 2024-049
Related Files:
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2024 Whatcom County Budget, request no. 12, in the amount of $9,347,192
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 12 requests funding from the General Fund:
1. To appropriate $84,000 in Sheriff to fund WA St CJTC Officer Wellness.
2. To appropriate $50,000 in Sheriff to fund Department of Commerce FY25 Drug Task Force
Agreement.
3. To appropriate $25,317 in Prosecuting Attorney to fund Prosecuting Attorney Division of Child
Support's move to new office.
4. To appropriate $48,050 in Public Defender to fund Part Time Public Defender with State
Office of Public Defense Grant.
5. To appropriate $500,000 in Superior Court Clerk to fund Conflict Counsel Attorneys.
6. To appropriate $68,739 in Parks to fund Transfer of FEMA revenue for Lookout Mt. Road
Repair Project Budget.
7. To appropriate $93,000 in Health to fund FY Covid-19 Grant.
8. To appropriate $1,572,165 in Health to fund Developmental Disabilities Grant Increase.
From the Parks Special Revenue Fund:
9. To appropriate $33,060 to fund Lake Whatcom Watershed Forest Management Plan Scope
Adjustment.
From the Birch Bay Lighting District (RID #1) Fund:
Whatcom County Page 1 Printed on 101212024
PROPOSED BY: Executive
INTRODUCTION DATE: 09/10/24
ORDINANCE NO. 2024-049
AMENDMENT NO. 12 OF THE 2024 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 2024 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund 001
Sheriffs Office
134,000
(234,000)
(100,000)
Prosecuting Attorney
25,317
(25,317)
-
Public Defender
48,050
(48,050)
-
Superior Court Clerk
500,000
-
500,000
Parks
68,739
-
68,739
Health Department
1,665,165
(1,930,165)
(265,000)
Total General Fund 001
2,441,271
(2,237,532)
203,739
Parks Special Revenue Fund 126
33,060
(33,060)
Birch Bay Lighting District (RID##) Fund 154
2,000
2,000
Conservation Futures Fund 175
325,000
325,000
Real Estate Excise Tax II Fund 324
195,861
195,861
Real Estate Excise Tax I Fund 326
100,000
100,000
Public Utilities Improvement Fund 332
6,250,000
6,250,000
Total Supplemental
9,347,192
(2,270,592)
7,076,600
ADOPTEDjh)5Jjtpkw�u of* September
'
_ Aa
ATTEST cj .' O COUNTY
Cathy Halka,6incil Cler N
w�PING
APPROVED AS � FORM:
ADDroved by email/B Wald ron/A Tan
Civil Deputy Prosecutor
2024.
WHATCOM COUNTY COUNCIL
WHA9TCOM t,ITY/, WASHINGTON
WHATCOM COUNTY
Summary of the 2024 Supplemental Budget Ordinance No. 12
Department/Fund
Description
Increased
(Decreased)
Expenditure
(increased)
Decreased
Revenue
e ec o Fund
Balance (Increase)
Decrease
General Fund 001
Sheriff's Office
To fund WA St CJTC Officer Wellness #4749
84,000
84,000
Sheriff's Office
To fund Deparment of Commerce FY25 Drug Task
Force Agreement. #4750
50,000
(150,000)
(100,000)
Prosecuting Attorney
To fund Prosecuting Attorney Division of Child
Su ort's move to new office #4768
17,140
(17,140)
Public Defender
To fund Part Time Public Defender with State Office of
Public Defense Grant. #4756
48,050
(48,050)
-
Superior Court Clerk
To fund Conflict Counsel Attorneys. #4765
500,000
500,000
Parks
To fund Transfer of FEMA revenue for Lookout
Mt.Road Repair Pro ect Bud et.Street. #4742
68,739
68,739
Health Department
To fund FY Covid 19 Grant. #4767
93,000
(358,000)
265,000
Health Department
To fund Developmental Disabilities Grant Increase.
#4766
1,572,165
_(1,572,165)
Total General Fund 001
2,433,094
(2,229,355)
203,739
Parks Special Revenue Fund 126
To fund Lake Whatcom Watershed Forest
Management Plan Scope Adjustment. #4764
33,060
(33,060)
Birch Bay Lighting District (RID#1) Fund 154
To fund 2024 Electric Rate Increase Birch Bay Lighting
District. #4724
2,000
2,000
Conservation Futures Fund 175
Parks
To fund Property Acquisition - Birch Bay Tideland
Parcel #4752
25,000
25,000
Parks
To fund Property Acquisition - Acme Valle #4763
300,000
300,000
Total Conservation Futures Fund 175
325,000
325,000
Real Estate Excise Tax II Fund 324
To fund Lookout Mt. Road Repair Engineering. (#4722)
195,861
195,861
Real Estate Excise Tax I Fund 326
To fund Governors Point Tail Head Design. (#4731)
100,000
100,000
Public Utilities Improvement Fund 332
Non -Departmental
Housing Affordable Throu ht the Workforce
250,000
250,000
Non -Departmental
CitV of Ferndale Water Treatment Plant Upgrades
3,000,000
3,000,000
Non -Departmental
L nden Wastewater Treatment Plant
2,000,000
2,000,000
Non -Departmental
Bellingham Mitigation Bank - Bear Creek
1,000,000
1,000,000
Total Public Utilities Improvement Fund 332
6,250,000
6,250,000
Total Supplemental
9,339,015
(2,262,415)
7,076,600