Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2021 Whatcom County Budget, request no. 18, in the amount of $7,038,925
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #18 requests funding from the General Fund:
1. To appropriate $148,000 in County Clerk to fund increase in Assigned Counsel contracts.
2. To decrease funding by ($148,000) in Public Defender due to increase in Assigned Counsel contracts caused by staff turnover.
3. To appropriate $500,000 in Non Departmental to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.
4. To record transfer in from American Rescue Plan Act Fund of $1,068,925 for general government revenue loss recovery.
From the American Rescue Plan Act Fund:
5. To appropriate $1,068,925 to fund revenue loss recovery transfer.
6. To appropriate $250,000 to fund Point Roberts economic sustainability assistance.
From Conservation Futures Fund:
7. To appropriate $1,850,000 to fund Black Slough Water Resources Recovery project.
From Real Estate Excise Tax I Fund:
8. To appropriate $1,685,000 to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.
From Public Utilities Improvement Fund:
9. To appropriate $1,685,000 to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.