Whatcom County - File #: AB2020-433

• File #: AB2020-433
• Version: 1
• Type: Ordinance
• Status: Adopted
• File created: 10/1/2020
• Meeting Body: Council Finance and Administrative Services Committee
• On agenda: 10/27/2020
• Final action: 10/27/2020
• Enactment date: 10/27/2020
• Enactment #: ORD 2020-055
• Title: Ordinance amending the 2020 Whatcom County Budget, request no. 19, in the amount of $7,904,575
• Indexes: Budget / Finance / Revenue, Elections, Emergency Management, Health and Safety, Public Safety, Social Services
• Department: Finance Division

Date	Ver.	Action By	Action	Result
10/27/2020	1	Council Finance and Administrative Services Committee	MOTION TO RECOMMEND FAILED	Fail
10/27/2020	1	Council	ADOPTED	Pass
10/13/2020	1	Council	INTRODUCED	Pass

Primary Contact Email:    mcaldwel@co.whatcom.wa.us

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2020 Whatcom County Budget, request no. 19, in the amount of $7,904,575

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

Supplemental #19 requests funding from the General Fund:

1.                     To appropriate $75,000 in Health to fund CJTA Program increase from grant proceeds.

2.                     To appropriate $2,990,000 in Health to fund Covid Response from DOH Con Con CARES grant proceeds.

3.                     To appropriate $47,827 in Health to fund treatment services from NSASO Trueblood grant proceeds.

4.                     To appropriate $264,234 in Prosecuting Attorney to fund LEAD program from HCA grant proceeds.

From the Election Reserve Fund:

5.                     To appropriate $19,470 to fund Student Hub Engagement Center from grant proceeds.

From Behavioral Health Programs Fund:

6.                     To appropriate $8,044 to fund additional Drug Court Case Manager position from grant proceeds.

From Covid-19 Emergency Response Fund:

7.                     To appropriate $4,500,000 to fund Covid Response from additional CARES Act funding.