Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2020 Whatcom County Budget, request no. 15, in the amount of $716,503
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #15 requests funding from the General Fund:
1. To appropriate $492,687 in Sheriff to fund Operation Stonegarden FY 18 and FY 19 programs from grant proceeds.
2. To appropriate $12,500 in Sheriff to fund participation in the Organized Crime Drug Enforcement Task Force from DEA and USDOJ contracts.
3. To appropriate $28,800 in Sheriff to fund marine patrols in support of Aquatic Invasive Species Boat Inspection Program from City of Bellingham contract.
4. To appropriate $9,000 in Sheriff to fund recreational boating safety patrols and mobile radio purchase from Phillips 66 donations.
5. To appropriate $49,169 in Non Departmental to fund What-Comm E911 Operations 2020-21 program from grant proceeds.
6. To appropriate $124,347 in Health to fund adding 2 FTEs for new staff and extra help for COVID-19 Response from grant proceeds.