Legislation Details

File #: AB2019-552    Version: 1
Type: Ordinance Status: Adopted
File created: 10/22/2019 Meeting Body Council Finance and Administrative Services Committee
On agenda: 11/19/2019 Final action: 11/19/2019
Enactment date: 11/19/2019 Enactment #: ORD 2019-080
Title: Ordinance amending the 2019 Whatcom County budget, request no. 14, in the amount of $72,853
Indexes: Budget / Finance / Revenue, Revenue & Finance
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2019-080, 3. Proposed Ordinance and Budget Requests, 4. Notice of Introduction on 11.6.2019, 5. Notice of Action Taken on 11.19.2019
Department Finance Division

Primary Contact Email:    mcaldwel@co.whatcom.wa.us

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2019 Whatcom County budget, request no. 14, in the amount of $72,853

 

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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #14 requests funding from the General Fund:

1.                     To appropriate $30,000 in District Court to fund increased interpreter and Pro Tem Judge services.

2.                     To appropriate $5,300 in Non-Departmental to fund increase in indigent burial services.

From the Countywide Emergency Medical Services Fund:

3.                     To record 2019 EMS budget adjustments for an expenditure reduction of $319,676.

From Real Estate Excise Tax II Fund:

4.                     To appropriate $200,000 to fund transfer to support Birch Bay Dr/ Pt Whitehorn Rd Drainage Improvement Project.

From the Administrative Services Fund:

5.                     To appropriate $11,523 in AS-Facilities to fund IT emergency back-up generator repairs.