TITLE FOR AGENDA ITEM:
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Ordinance amending the 2019-2020 Whatcom County Budget, request no. 1, in the amount of $778,500
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #1 requests funding from the General Fund:
1. To re-appropriate $25,000 in Non Departmental to fund agenda management.
From the Stormwater Fund:
2. To appropriate $35,000 to fund completion of the Lake Whatcom funding process from Flood Fund transfer.
From the Trial Court Improvement Fund:
3. To re-appropriate $205,000 to fund upgrade of criminal justice audio visual systems and to amend Exhibit B - Capital Appropriations of the 2019-2020 Whatcom County Budget to add this project.
From the Public Utilities Improvement Fund:
4. To appropriate $263,500 in the EDI Program to fund expanded scope of Tri-Funder Economic Development Project.
5. To appropriate $250,000 in the EDI Program to fund Port of Bellingham Walsh Marine Building expansion project.
In addition, Exhibit C - Position Control Changes should be amended to add 1 FTE Pre Trial Services Coordinator in Superior Court Administration funded by existing budget authority.