Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2022 Whatcom County Budget, request no. 6, in the amount of $1,393,462
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #6 requests funding from the General Fund:
1. To reappropriate $250,000 in Non Departmental to fund Opportunity Council Microenterprise Assistance Program from CDBG grant proceeds.
2. To reappropriate $32,565 in Non Departmental to fund What-Comm E911 operations from State Military Department grant proceeds.
3. To appropriate $11,697 in Parks to fund plant materials, supplies and contracted maintenance at Hovander Homestead Park from donations.
4. To appropriate $345,686 in Parks to fund repairs at Hovander Homestead Park and Fragrance Garden caused by November 2021 flood.
5. To appropriate $12,000 in Planning & Development Services to fund vehicle maintenance expense due to theft.
6. To reappropriate $100,000 in Planning & Development Services to fund Offsite Buffer Mitigation Program Feasibility Study.
7. To appropriate $13,700 in Sheriff to fund Loki Mk2 drone system.
8. To appropriate $26,983 in Sheriff to fund less lethal launcher components.
9. To appropriate $13,979 in Sheriff to fund recreational boating safety program from grant proceeds.
From the Road Fund:
10. To appropriate $175,000 to fund transfer in support of Truck Road emergency bank stabilization project.
From the Veterans’ Relief Fund:
11. To appropriate $101,352 to fund contracted Veteran Service Officer.
From the Parks Special Revenue Fund:
12. To appropriate $170,500 to fund Birch Bay Beach Park improvements.
From the Ferry Fare Capital Surcharge Fund:
13. To appropriate $30,000 to fund PSE terminal electrification study.
From the Public Utilities Improvement Fund:
14. To appropriate $110,000 to fund Lottie Street remodel.