TITLE FOR AGENDA ITEM:
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Ordinance amending the 2019 Whatcom County Budget, request no. 4, in the amount of $2,260,652
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropriate $114,985 in Health to fund four grant programs for Project Now, a perinatal program, a Group Health Momentum Grant Phase II, and a Department of Health microgrant.
2. To appropriate $14,740 in Sheriff to fund two grant programs for traffic safety and Drug Task Force overtime.
From the Road Fund:
3. To appropriate $450,000 to increase funding for ferry terminal painting and structural steel repair project.
From the Behavioral Health Program Fund:
4. To appropriate $249,927 to fund GRACE program from State and Medicaid funding.
From the Solid Waste Fund:
5. To appropriate $85,000 to fund solid waste facilities improvements.
6. To appropriate $475,000 to fund Point Roberts solid waste collection from fee revenues.
From the Convention Center (Lodging Tax) Fund:
7. To appropriate $35,000 to fund increased tourism projects in 2019.
From Real Estate Excise Tax I Fund:
8. To appropriate $836,000 in Parks to fund Plantation Indoor Range HVAC and roof replacement project (REMOVED BY COUNCIL ON 3/26/2019)