Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 7, in the amount of 1,605,662
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #7 requests funding from the General Fund:
1. To appropriate $7,200 in Council to fund Enhanced Security Measures for Evening Meetings.
2. To appropriate $15,500 in Parks to fund Hovander Park Irrigation System Upgrade Donation.
3. To appropriate $7,200 in Sheriff to fund Enhanced Security Measures for Council Meetings overtime.
4. To appropriate $166,630 in Superior Court to fund 5th Superior Court Judge from grant proceeds.
5. To appropriate $101,763 in Superior Court to fund Judicial Assistant for 5th Superior Court Judge from grant proceeds.
From the Road Fund:
6. To appropriate $70,000 to fund companion to Supplemental #4642 Ferry Operations.
From the Parks Special Revenue Fund:
7. To appropriate $15,500 to fund Hovander Park Irrigation System Upgrade companion to #4668.
From the Community Priorities Fund:
8. To appropriate $358,000 to fund companion to Ferry ARPA contribution #4642.
From the Auditor’s O&M Fund:
9. To appropriate $85,000 to fund Historical Index Books & Misc. content.
From the Real Estate Excise Tax II Fund:
10. To appropriate $234,800 in Parks to fund Stimpson family Nature Reserve parking.
11. To appropriate $265,000 in Parks to fund Bay Horizon Hostel Building demolition.
12. To appropriate $71,500 in Parks to fund Lake Whatcom Trailhead Operating transfer.
13. To appropriate $89,000 in Parks to fund Semiahmoo Sewer System Repair.
From the Ferry Fund:
14. To appropriate $160,000 in Public Works Administration to fund Dry Dock Passenger Ferry.
15. To record $358,000 in Ferry & Docks to fund ARPA appropriation for Ferry Fare-box loss.
From the Equipment Rental and Revolving Fund:
16. To decrease appropriation of $41,431 in Equipment Services to fund 2024 Mower Arm Purchases - Alamo.