Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2024 Whatcom County Budget, request no. 14, in the amount of $4,564,923
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #14 Requests funding from the General Fund:
1. To appropriate $1,000,000 in Health to fund contribution of opioid settlement dollars to the 23-Hour Crisis Relief Center project companion to suppl #4806.
2. To appropriate $7,500 in Sheriff to fund purchase of E-Bikes from Whatcom Community Foundation donation.
From the Road Fund:
3. To appropriate $13,950 in Public Works to fund road contribution for new Lummi Island reminal spring lines companion suppl #4803 and longer gangway for ADA compliance companion to suppl #4804 ferry expenses.
4. To appropriate $2,614,000 in Public Works to fund contribution for the Central Shop NPDES Stormwater project budget amendment no. 1 companion to suppl #4808.
From the Elections Fund:
5. To appropriate $40,000 to fund OSOS information security grant from the Washington Secretary of State.
From the Jail Fund:
6. To appropriate $150,000 in Corrections to fund HCA Medicaid Reentry Project with grant proceeds.
7. To appropriate $8,473 in Corrections to fund Heather Meadows Work Crew with grant proceeds.
From the Public Utilities Fund:
8. To appropriate $700,000 to fund Habitat for Humanity land acquisition.
From the Ferry Fund:
9. To appropriate $16,000 in Public Works to fund new Lummi Island Terminal spring lines.
10. To appropriate $15,000 in Public Works to fund longer gangway during dry dock for ADA compliance.