Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2023 Whatcom County Budget, request no. 13, in the amount of $12,557,496 (supplemental amended to $12,473,352)
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #13 requests funding from the General Fund:
1. To appropriate $170,767 in Assessor to fund 2023 Wages and Benefits settlements.
2. To appropriate $60,372 in Clerk to fund 2023 Wages and Benefits settlements.
3. To appropriate $35,959 in Council to fund 2023 Wages and Benefits settlements.
4. To appropriate $24,905 in District Court to fund 2023 Wages and Benefits settlements.
5. To appropriate $53,783 in District Court Probation to fund 2023 Wages and Benefits settlements.
6. To appropriate $93,848 in District Court Probation to fund Therapeutic Court from grant proceeds.
7. To appropriate $80,758 in Executive to fund 2023 Wages and Benefits settlements.
8. To appropriate $2,300,000 in Executive to fund General Government Services from ARPA grant proceeds.
9. To appropriate $97,740 in Health to fund 2023 Wages and Benefits settlements.
10. To appropriate $20,581 in Juvenile to fund 2023 Wages and Benefits settlements.
11. To record $1,615,676 in Non Departmental to fund 2023 Wages and Benefits settlements.
12. To appropriate $26,434 in Parks to fund 2023 Wages and Benefits settlements.
13. To appropriate $382,747 in Prosecuting Attorney to fund 2023 Wages and Benefits settlements.
14. To appropriate $128,855 in Public Defender to fund 2023 Wages and Benefits settlements.
15. To appropriate $80,000 in Public Defender to fund increase in Professional Services and RALJ Appeal Funding in 2023.
16. To appropriate $470,026 in Sheriff to fund 2023 Wages and Benefits settlements.
17. To appropriate $85,287 in Sheriff to fund Operation Stonegarden FY19 from grant proceeds.
18. To appropriate $97,500 in Sheriff to fund Operation Stonegarden FY22 from grant proceeds.
19. To appropriate $14,942 in Sheriff to fund to fund COB FY23 Byrne JAG Award - Equipment from grant proceeds.
20. To record $75,000 in Sheriff to fund 2023 Department of Commerce DTF JAG Grant Amendment #1 from grant proceeds.
21. To record $2,300,000 in Sheriff to fund ARPA Revenue Loss - General Government Services.
22. To appropriate $124,915 in Superior Court to fund 2023 Wages and Benefits settlements.
23. To appropriate $10,372 in WSU Extension to fund 2023 Wages and Benefits settlements.
From the Road Fund:
24. To appropriate $48,010 to fund three new Engineering FTE’s for the Fish Passage Barrier Removal Program.
From the Jail Fund:
25. To appropriate $84,144 to fund additional Corrections Lieutenant.
26. To appropriate $10,000 to fund STI testing cost maintenance.
27. To appropriate $15,524 to fund increase in GED cost maintenance.
28. To appropriate $110,000 to fund MOUD Program 2024 from grant proceeds.
From the Behavioral Health Program Fund:
29. To appropriate $33,000 to fund Co-Responder Program increase from grant proceeds.
From the American Rescue Plan Act Fund:
30. To appropriate $4,555,916 in Non Departmental to fund Childcare Capital/Expansion from grant proceeds.
31. To appropriate $2,300,000 in Executive to fund ARPA transfer out Revenue Loss from grant proceeds.
From the Victim Witness Fund:
32. To appropriate $2,331 to fund 2023 Wages and Benefits settlements.
From the Administrative Services Fund:
33. To appropriate $25,077 in Adminstrative Services-Facilities to fund new Special Projects Manager FTE.
34. To appropriate $6,305 in Administrative Services-Facilities to fund Equipment and Supplies for new Special Projects Manager, companion to #3999.
35. To appropriate $602,398 in Administrative Services-Human Resources to request additional Tort funding.
36. To appropriate $405,000 in Adminstrative Services-Human Resources to request additional Workers Comp funding.