Whatcom County

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File #: AB2022-153    Version: 1
Type: Ordinance Status: Adopted
File created: 2/24/2022 In control: Council Finance and Administrative Services Committee
On agenda: 3/22/2022 Final action: 3/22/2022
Enactment date: 3/22/2022 Enactment #: ORD 2022-026
Title: Ordinance amending the 2022 Whatcom County Budget, request no. 6, in the amount of $1,393,462
Indexes: Budget / Finance / Revenue, Building / Construction, Criminal Justice, Economic Development, Ferry, Floods, Parks & Recreation, Sheriff, Social Services
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2022-026, 3. Proposed Ordinance, 4. Budget Summary, 5. Supplemental Requests, 6. Notice of Action Proposed on 3.8.2022, 7. Notice of Action Taken on 3.22.2022
Related files: AB2022-184
Department Finance Division

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.

 




Whatcom County, Washington
311 Grand Avenue | Bellingham, WA 98225 | Phone: 360-778-5000