Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 4, in the amount of $3,247,623
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropriate $80,280 in County Clerk to fund Legal Assistant I.
2. To appropriate $192,344 in District Court to fund Theraputic Court State funded expenses from grant proceeds.
3. To appropriate $185,314 in Planning and Development Services to fund 2025 Comp Plan Update - Climate Planning from grant proceeds.
4. To appropriate $100,000 in Parks to fund Canyon Lake Road Access Easement.
5. To appropriate $94,500 in Health to fund Public Health Infrastructure Grant from grant proceeds.
6. To appropriate $28,519 in Sheriff to fund DEA SLOT Overtime from grant proceeds.
7. To appropriate $16,942 in Sheriff to fund US ICE SLOT Overtime from grant proceeds.
8. To appropriate $5,000 in Sheriff to fund 2024 OCDETF DEA RL-23-005 from grant proceeds.
9. To appropriate $44,000 in Non Departmental to fund transfer for Enterprise GIS SW and Data Upgrade.
From the Road Fund:
10. To appropriate $20,250 to fund companion to supplemental #4534.
11. To appropriate $21,600 to fund road companion to Enterprise GIS Upgrade #4563.
From the Stormwater Fund:
12. To decrease appropriation of $75,000 in Stormwater for HIP budget elimination.
From the Behavioral Health Fund:
13. To appropriate $1,000,000 to fund 23-Hour Crisis Center companion #4555.
From the Parks Special Revenue Fund:
14. To appropriate $100,000 to fund Canyon Lake Road Access companion #4541.
From the Lake Whatcom Stormwater Utility Fund:
15. To appropriate $15,000 to fund LWSU companion to Eagleridge Stormwater #4567.
From the Emergency Management Fund:
16. To appropriate $60,174 to fund Incident Management Team.
17. To appropriate $111,000 to fund Swift Water Rescue.
From the Real Estate Excise Tax II Fund:
18. To appropriate $3,000 in Parks to fund Hovander Barn Paintworks.
19. To appropriate $6,500 in Parks to fund Silver Lake Lodge Roof Replacement.
20. To appropriate $19,700 in Parks to fund Lighthouse Marine Park Roof and Siding Replacement.
21. To appropriate $8,800 in Parks to fund Stimpson Trailhead Parking improvements.
22. To appropriate $310,000 in Public Works to fund REET II companion to Eagleridge Stormwater #4567.
From the Real Estate Excise Tax Fund:
23. To appropriate $20,000 in Facilities to fund Assessor Office remodel.
24. To appropriate $20,000 in Facilities to fund First Floor improvements to Central Plaza.
25. To appropriate $70,000 in Facilities to fund Prosecuting Attorney Tenant Improvements.
26. To appropriate $115,000 in Facilitites to fund Courthouse Security Improvements round two.
27. To appropriate $35,000 in Information Technology to fund Courtroom AV additions for Superior Court room #4C.
28. To appropriate $172,200 in Parks to fund Parks HQ Annex HVAC.
From the Ferry Fund:
29. To appropriate $45,000 to fund Whatcom Chief ferry insurance premium increase.
From the Equipment and Revolving Fund:
30. To appropriate $300,000 to fund ERR Budget carryforward - Sheriff Patrol Vehicles.
31. To decrease appropriation of $124,000 for ERR Exhibit B 2024 deletions.
From the Administrative Services Fund:
32. To appropriate $125,000 in Facilities to fund generator for Williamson Way.
33. To appropriate $41,500 in Information Technology to reappropriate Council Chambers AV for hybrid meetings.
34. To appropriate $80,000 in Information Technology to reappropriate Enterprise GIS SW and Data upgrade.