Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 5 in the amount of $9,827,008
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #5 requests funding from the General Fund:
1. To appropriate $33,971 in Executive to fund purchase of X-Ray machine for ME office from grant proceeds.
2. To appropriate $79,382 in Executive to fund Department of Commerce, CDBG Microenterprise Assistance from grant proceeds.
3. To appropriate $77,409 in Executive to fund Department of Commerce, CDBG Housing Rehab grant.
4. To appropriate $191,190 in Executive to fund Deputy Executive.
5. To appropriate $152,532 in Planning and Development Services to fund replacement senior planner position.
6. To record $105,000 in Health to fund LHJ Covid-19 grant.
7. To reappropriate closed Health position funding; Net zero effect as part of a labor pool.
8. To record $62,503 in Sheriff to fund Department of Commerce FY20 JAG grant.
9. To appropriate $80,280 in Sheriff to fund 2024 Stonegarden FY21 grant.
10. To appropriate $192,075 in Sheriff to fund 2024 Stonegarden FY22 grant.
11. To appropriate $1,159 in Sheriff to fund 2024 Traffic Safety Commission “Drug Recognition Expert” DRE reimbursement.
12. To appropriate $6,073 in Sheriff to fund 2024 Traffic Safety “High Visibility Enforcement” HVE from grant proceeds.
13. To appropriate $283,358 in Sheriff to fund 2024 Stonegarden FY20 grant.
From the Election Reserve Fund
14. To appropriate $132,739 to fund Security Glass for Lobby from grant proceeds.
From the American Rescue Plan Act Fund
15. To appropriate $584,821 in Executive to fund Laurel and Forest Housing from grant proceeds.
16. To appropriate $44,662 in Executive to fund Laurel and Forest Childcare from grant proceeds.
17. To appropriate $315,000 in Executive to fund Birch Bay Library from grant proceeds.
18. To appropriate $500,970 in Executive to reappropriate food bank funding from grant proceeds.
19. To appropriate $90,139 in Health to fund Food Security Contract.
20. To decrease appropriation of $90,139 in Health to fund companion to #4596 closed Health position.
21. To appropriate $378,432 in Health to fund Lighthouse Mission Capital from grant proceeds.
22. To record $1,823,885 in Non-Departmental to fund ARPA revenue companion.
From the Public Utilities Improvement Fund:
23. To appropriate $1,866,444 in Executive to fund Port of Bellingham - Broadband.
24. To decrease appropriation of $343,489 in Executive to reappropriate Lynden Trail Connector.
From the Capital Facilities Reserve Fund:
25. To appropriate $5,250,000 to fund transfer out to fund Unity Street Acquisition.