Legislation Details

File #: AB2022-554    Version: 1
Type: Ordinance Status: Adopted
File created: 9/29/2022 Meeting Body Council Finance and Administrative Services Committee
On agenda: 10/25/2022 Final action: 10/25/2022
Enactment date: 10/25/2022 Enactment #: ORD 2022-068
Title: Ordinance amending the 2022 Whatcom County Budget, request no. 14, in the amount of $420,917
Indexes: Budget / Finance / Revenue, Elections, Grant Agreement, Repairs & Maintenance
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2022-068, 3. Proposed Ordinance, 4. Summary, 5. Supplemental Requests, 6. Medical Examiner Handout Distributed at 10.25 Finance Committee Meeting, 7. Notice of Action Proposed on 10.11.2022, 8. Notice of Action Taken on 10.25.2022
Department Finance Division

Primary Contact Email:    mcaldwel@co.whatcom.wa.us

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2022 Whatcom County Budget, request no. 14, in the amount of $420,917

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #14 request funding from the General Fund:

1.                     To appropriate $96,708 in Non Departmental to fund Medical Examiner cost increases.

2.                     To appropriate $133,000 in Non Departmental to fund Opportunity Council CDBG Public Services program from grant proceeds.

From the Election Reserve Fund:

3.                     To appropriate $111,000 to fund cost increases in election services, partially reimbursed by billings to other municipalities.

From Real Estate Excise Tax I Fund:

4.                     To re-appropriate $80,209 to fund the Whatcom Unified Emergency Coordination Center roof project.