Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2023 Whatcom County Budget, request no. 15, in the amount of 1,295,786
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #15 requests funding from the General Fund:
1. To appropriate $120,296 in Non Departmental to fund Utilities Increase companion to Supplemental #4434.
2. To appropriate $5,000 in Sheriff to fund Organized Crime Drug Enforcement Task Forces.
3. To appropriate $5,000 in Sheriff to fund Recreational Boating Safety Grant increase from Grant proceeds.
4. To appropriate $199,697 in Superior Court to fund Conflict Counsel position.
From the Road Fund:
5. To appropriate $2,296 to fund companion to Supplemental #4431.
6. To appropriate $350,000 to fund companion to Supplemental #4443.
From the Election Reserve Fund:
7. To appropriate $26,855 to fund 2024 Information Security OSOS from grant proceeds.
8. To appropriate $2,933 to fund Utilities Increase companion to Supplemental #4434.
From the Jail Fund:
9. To appropriate $45,911 to fund Utilities Increase companion to Supplemental #4434.
From the American Rescue Plan Act Fund:
10. To appropriate $39,697 to fund Conflict Counsel position, companion to Supplemental #4386 from grant proceeds.
From the Auditor’s O&M Fund:
11. To appropriate $14,000 to fund additional fees for the replacement of recording servers.
From the Real Estate Excise Tax II Fund:
12. To appropriate $38,000 to fund Silver Lake Park lodge roof replacement.
From the Ferry System Fund:
13. To appropriate $5,101 to fund 2023 Temporary Help for Whatcom County Ferry Advisory Committee.
From the Administrative Services Fund:
14. To appropriate $16,000 in Facilities Maintenance to fund additional Budget for Elevator repairs.
15. To appropriate $425,000 in Facilities Maintenance to fund additional Budget for Utilities & Repairs/Maintenance.