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)
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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 Sher...
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