Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 3, in the amount of 1,693,840
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #3 requests funding from the General Fund:
1. To appropriate $275,000 in County Council to fund review of countywide Fire and EMS systems.
2. To appropriate $29,326 in County Clerk to fund Court Clerk FTE support for court services.
3. To appropriate $80,128 in District Court to fund Jury Coordinator position.
4. To appropriate $4,885 in District Court to fund new Jury Coordinator position software license.
5. To appropriate $4,750 in District Court to fund new Jury Coordinator position furniture and supplies.
6. To appropriate $2,500 in Health to fund WDFW Wiser Lake Waterfowl Survey from grant proceeds.
7. To appropriate $68,750 in Health to fund Workforce Development - CDC Covid Recovery from grant proceeds.
8. To appropriate $300,000 in Non-Departmental to fund Commerce Refugee Grant.
9. To appropriate $130,000 in Non-Departmental to fund Fleet Electrification transfer companion to #4515.
From the Jail Fund:
10. To appropriate $25,000 to fund Data Cabling for main Jail.
From the Climate Action Fund:
11. To appropriate $130,000 in Public Works Natural Resources to fund 2024 Fleet Electrification Study.
12. To appropriate $250,000 in Public Works Natural Resources to fund Phase 2 Sea Level Rise Vulnerability Assessment from grant proceeds.
From the Real Estate Excise Tax II Fund:
13. To appropriate $103,825 to fund REET companion to supplemental #4510 Cedar Hills Culvert Replacement.
From the Public Utilities Improvement Fund:
14. To appropriate $289,676 to fund Affordable Housing for the Workforce.