Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2023 Whatcom County Budget, request no. 14, in the amount of $13,162,440
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #14 requests funding from the General Fund:
1. To appropriate $1,208 in Assessor to fund position reclass Clerk III to Clerk IV.
2. To appropriate $18,907 in Assessor to fund new Assessor Clerk position.
3. To appropriate $66,373 in District Court to fund AOC Interpreter Reimbursement Program.
4. To appropriate $5,100,000 in Executive to fund Community Priorities Fund.
5. To appropriate $41,597 in Health to fund Emergency Preparedness position with grant proceeds.
6. To appropriate $33,997 in Health to fund Health Administrative labor pool adjustment.
7. To appropriate $55,000 in Health to fund Wiser Lake Assessment with grant proceeds.
8. To appropriate $100,000 in Parks to fund Canyon Lake Road Access Easement.
9. To appropriate $387,320 in Planning and Development Services to fund 2025 Comp Plan Update with Whatcom Council of Governements proceeds.
10. To appropriate $5,000 in Sheriff to fund OCDETF - DEA-RL 23-0005 The Mondays Overtime reimbursement.
11. To record $5,100,000 in Sheriff to fund ARPA Revenue Loss - General Government Services.
12. To appropriate $179,849 in Sheriff to fund replacement of Patrol Vehicles 6004, 6258, 6259, and 6276.
13. To appropriate $119,705 in Superior Court to fund Water Rights Adjudication with grant proceeds.
From the Road Fund:
14. To appropriate $222,358 to fund companion to supplemental #4365.
15. To appropriate $448,166 to fund companion to supplemental #4372.
From the Jail Fund:
16. To appropriate $18,060 to fund Data cabling for Main Jail 2023.
From the Homeless Housing Fund:
17. To appropriate $300,000 to fund Emergency Housing grant from grant proceeds.
From the Parks Special Revenue Fund:
18. To appropriate $100,000 to fund Canyon Lake Road Access, #4373 companion.
From the American Rescue Plan Act Fund:
19. To appropriate $5,100,000 to fund ARPA transfer out Revenue Loss from grant proceeds.
From the Solid Waste Fund:
20. To appropriate $20,000 to fund Solid Waste facilities imporovements.
From the Healthy Children’s Fund
21. To appropriate $250,000 to fund vulnerable children initiatives.
22. To appropriate $250,000 to fund early learning and care.
From the RID #1 (Birch Bay Light District) Fund:
23. To appropriate $1,000 to fund 2023 Electric rate increase.
From the RID #2 (Marineland Light District) Fund:
24. To appropriate $400 to fund 2023 Electric rate increase.
From the RID #7 (Emerald Lake Light District) Fund:
25. To appropriate $1,000 to fund 2023 Electric rate increase.
From the Real Estate Excise Tax II Fund:
26. To appropriate $42,500 to fund Lighthouse Marine Park siding and roofing.
From the Equipment Rental and Revolving Fund:
27. To appropriate $300,000 to fund companion to supplemental #4360.