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HomeMy WebLinkAboutord2025-052' Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360)778-5010 • Agenda Bill Master Report File Number: AB2025-685 File ID: AB2025-685 Version: 1 Status: Adopted File Created: 09/26/2025 Entered by: MMiterko@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 10/21/2025 Agenda Date: 10/21/2025 Enactment #: ORD 2025-052 Related Files: Primary Contact Email: atan(c�co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2025 Whatcom County Budget, request no. 11, in the amount of $517,671 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental 411 requests funding from the General Fund: 1. To appropriate $27,171 in District Court to fund interpreter services in District Court using grant funds from Administrative Office of the Courts. 2. To appropriate $50,000 in Superior Court to fund costs related to Uniform Guardianship Act compliance RCW 11.130. 3. To appropriate $15,000 in Superior Court to fund costs related to court interpreter program. From the Jail Fund: 4. To appropriate $125,500 in Sheriff - Corrections to fund purchase of medications for opiod use disorder (MOUD) using grant funds from the Washington State Department of Social and Health Services. From the Real Estate Excise Tax II Fund: 5. To appropriate $300,000 in Non -Departmental to fund an operational transfer for the creation of the Silver Lake Lagoon Bridge Fund. Companion to supplemental 95169. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: Whatcom County Page 1 Printed on 1012212025 Agenda Bill Master Report Continued (AB2025-685) 10/07/2025 Council Aye: 7 Nay: 0 10/21/2025 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 10/21/2025 Council Aye: 7 Nay: 0 INTRODUCED Council Finance and Administrative Services Committee Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler RECOMMENDED FOR ADOPTION Byrd, Donovan, and Buchanan ADOPTED Buchanan, Byrd, Donovan, Elenbaas, Galloway, Scanlon, and Stremler Attachments: Proposed Ordinance, Summary by Fund, Summary Listing, Supplemental Requests, Notice of Action Proposed on 10.7.2025 Whatcom County Page 2 Printed on 1012212025 Docusign Envelope ID: C3ECC2E3-9A6C-404A-BBF9-36CE67940EF8 PROPOSED BY: Executive INTRODUCTION DATE: 10/07/2025 ORDINANCE NO. 2025-052 AMENDMENT NO.11 OF THE 2025 BUDGET WHEREAS, the 2025-2026 budget was adopted November 19, 2024; and, WHEREAS, changing circumstances require modifications to the approved 2025-2026 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Whatcom County Council, NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2025-2026 Whatcom County Budget Ordinance #2024-057 is hereby amended by adding the following additional amounts to the 2025 budget included therein: Fund Expenditures Revenues Net Effect General Fund 1000 92,171 (27,171) 65,000 Jail Fund 1350 126,500 (125,500) Real Estate Exicise Tax II (REET II) Fund 3420 300,000 300,000 Total Supplemental 517,671 (152,671) 365,000 ADOPTED, tNsl . te,day of October , 2025. �'N�`d.°u,N WHATCOM COUNTY COUNCIL ATTESTO w0 �.e d WHATCOM COUNTY, WASHINGTON C coul,TY � m V- CathyHaka wQ69ft'ti: Clerk K hylee alloway, Chair of CoLIncil APPROVED A$'fiAOR'M: (� A��roved O Denied , > D c Signed by: Approved by email: B Waldron/A Tan Civil Deputy Prosecutor Satpa i u County Executive Date: 10/22/2025