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Title:
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Ordinance amending the 2025 Whatcom County Budget, request no. 10, in the amount of $1,820,416
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Indexes:
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Budget / Finance / Revenue
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Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2025 Whatcom County Budget, request no. 10, in the amount of $1,820,416
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #10 requests funding from the General Fund:
1. To appropriate $2,000 in Health to fund improvements to the FDA food safety program using grant funds.
2. To record $16,234 in Sheriff for the USDA forest service deputy program.
3. To appropriate $112,700 in Sheriff to fund the deputy wellness program using grant funds.
4. To appropriate $19,952 in Prosecuting Attorney to fund the paperless records program using grant funds.
5. To appropriate $62,961 in Prosecuting Attorney to fund child support enforcement cases from Skagit and San Juan Counties using grant funds.
6. To appropriate $500,000 in Superior Court Clerk to fund conflict assignments and overflow cases for indigent defense.
7. To appropriate $43,747 in Non-Departmental to fund 911 equipmenet purchases using grant funds.
8. To appropriate $130,000 in Non-Departmental to fund housing services using grant funds.
9. To appropriate $74,045 in Non-Departmental to fund 911 communications and operations using grant funds.
10. To appropriate $10,000 in Non-Departmental to fund What-Comm dispatch fees for Sheriff calls.
From the Election Reserve Fund:
1. To appropriate $15,590 in Auditor to fund improvements in the election center using grant funds.
From the Countywide EMS Tax Fund:
1. To appropriate $178,000 in Non-Departmental to fund What-Comm dispatch fees for EMS calls.
2. To appropriate $32,000 in Non-Departmental to fund retirement payout.
From the Conservation Futures Fund:
1. To appropriate $200,000 in Non-Departmental to fund Stewart Mountain Phase II acquisition.
From the Community Priorities Fund:
1. To appropriate $148,000 in Executive to fund an administrative change for four food insecurity contracts.
From the Climate Action Fund:
1. To appropriate $250,000 in Public Works to fund State required climate planning activities using grant funds.
From the Real Estate Excise Tax II Fund:
1. To appropriate $31,500 in Parks to fund accessability improvmeents between Van Zandt Community Hall and a WTA bus stop using grant funds.
From the Administrative Services Fund:
1. To appropriate $9,921 in Administrative Services - Facilities to fund security upgrades in District and Superior Court using grant funds.