HomeMy WebLinkAboutord2024-055Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2024-660
File ID: AB2024-660 Version: 1 Status: Adopted
File Created: 09/27/2024 Entered by: MMiterko@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 10/22/2024
Agenda Date: 10/22/2024 Enactment #: ORD 2024-055
Related Files:
Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2024 Whatcom County Budget, request no. 13, in the amount of $2,122,735
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #13 requests funding from the General Fund:
1. To appropriate $50,000 in Health to fund Naloxone Box Pilot Project.
2. To appropriate $27,500 in Health to fund Recovery Navigation Coordinator.
3. To appropriate $21,450 in Health to fund Community Health Worker for Outreach - Refugee
Health Access.
4. To appropriate $10,000 in Health to fund Substance Use Disorder (SUD) professional.
5. To appropriate $45,833 in Health to fund Wiser Lake assessment for harmful algal blooms
(HAB) and develop a Lake Cyanobacteria Management Plan (LCMP).
6. To record a reimbursement of $4,053 in Auditor to Administrative Division for recount activity.
7. To record a reimbursement of $347 in Auditor to Recordings Division for recount activity.
8. To record a reimbursement of $1,650 in Auditor to Licensing Division for recount activity.
9. To appropriate $11,509 in Sheriff to fund City of Bellingham 2024 Byrne JAG award to
purchase ballistic vests.
10. To appropriate $440,000 in Sheriff to fund Department of Justice award for the purchase of a
rapid DNA machine.
11, To appropriate $45,163 in District Court to fund Administrative Office of the Courts award for
interpreter costs.
Whatcom County Page 1 Printed,on 1012312024
Agenda Bill Master Report Continued (AB2024-660)
12. To appropriate $43,747 in Executive to fund passthrough of Military Department award to
What -Comm 911.
13. To appropriate $300,000 in Non -Departmental to fund Medical Examiner budget shortfall.
From the Parks Special Revenue Fund:
14. To appropriate $70,000 to fund Nesset Caretaker house Roof Replacement.
From the Ferry Fare Capital Surcharge Fund:
15. To appropriate $5,646 to fund Puget Sound Energy electrification study contract.
From the Elections Reserve Fund:
16. To appropriate $200,000 in Auditor to fund general elections costs.
17. To appropriate $6,050 in Auditor to fund reimbursement of general fund costs.
From the Real Estate Excise Tax II Fund:
18. To appropriate $43,069 to fund companion to supllemental #4711 for the Hovander Shop
project fund.
From the Real Estate Excise Tax I Fund:
19. To appropriate $380,971 to fund companion to supplemental #4782 for the Plantation Rifle
Range Lead Remediation and Captial Improvement project fund.
From the Administrative Services Fund:
20. To appropriate $421,797 to fund additional 2024 insurance premium costs paid to the risk
pool.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
10/08/2024 Council
Aye: 7
Nay: 0
10/22/2024 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler
RECOMMENDED FOR
ADOPTION
Byrd, Galloway, and Donovan
10/22/2024 Council ADOPTED
Aye: 6 Buchanan, Donovan, Elenbaas, Galloway, Scanlon, and Stremler
Nay: 1 Byrd
Attachments: Proposed Ordinance, Summary Listing, Supplemental Requests, Notice of Action Proposed on
10.8.2024.pdf
Whatcom County Page 2 Printed on 1012312024
PROPOSED BY: Executive
INTRODUCTION DATE: 10/08/24
ORDINANCE NO. 2024-660
AMENDMENT NO. 13 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
Health Department
154,783
(282,500)
(127,717)
Auditor
-
(6,050)
(6,050)
Sheriff
451,509
(451,509)
District Court
45,163
(45,163)
-
Executive
43,747
(43,747)
-
Non -Departmental
300,000
-
300,000
Total General Fund 001
995,202
(828,969)
166,233
Parks Special Revenue Fund 126
70,000
(70,000)
Ferry Fare Capital Surcharge Fund 139
5,646
5,646
Elections Reserve Fund 109
206,050
(206,050)
Real Estate Excise Tax 11 Fund 324
43,069
43,069
Real Estate Excise Tax I Fund 326
380,971
380,971
Administrative Services Fund 507
421,797
421,797
Total Supplemental
2,122,735
(1,105,019)
1,017,716
0 ',.It adtf3&IddB
October
ADOPTt��b"th�P. 2r� �ii �� , 2024.
ti 04 cc) �y�a�- WHATCOM COUNTY COUNCIL
ATTEST: C) u _ a'M TCOM Y, ASHINGTON
Cathy Halka, Cohn' i4 e BarryVKa-naK, Chair of Council
APPROVED AS TO, FORM: ) Ap ved ( )Den' d
Approved by email/C Quinn/A Tan
��� 2 4_AL4�_,�
Civil Deputy Prosecutor Satpal Sidhu, C unty Executive
Date: f