Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 9, in the amount of 873,134
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #9 requests funding from the General Fund:
1. To appropriate $28,100 in Executive to fund Morgue Storage.
2. To appropriate $190,000 in Executive to fund Office of Healthy Housing Grant.
3. To appropriate $52,900 in Executive to fund Washington State Military Department E911 Grant.
4. To appropriate $6,011 in Health to fund Do-It-Yourself (DIY) Air Cleaner Kits.
5. To appropriate $100,000 in AS-Facilities to fund 5th floor courtroom remodel with grant proceeds.
6. To appropriate $150,000 in Planning and Development Services to fund Birch Bay incorporation feasibility study.
From the Road Fund:
7. To use Public Works lapse from vacant positions in 2024 with additional costs reflected in 2025 to fund Senior Planner Archeologist position.
From the Veteran’s Relief Fund:
8. To appropriate $100,000 to fund veteran’s relief with additional financial assistance.
From the Behavioral Health Fund:
9. To appropriate $101,896 to fund additional Jail services with grant proceeds.
From the American Rescue Plan Act Fund:
10. To decrease appropriation of $2,750,000 to reallocate budget authority for childcare capital projects to the Community Priorities Fund.
From the Community Priorities Fund:
11. To appropriate $2,750,000 to fund childcare capital projects.
From the Emergency Management Fund:
12. To appropriate $29,227 from Sheriff Division of Emergency Management to fund SHSP FFY23 program with grant proceeds.
13. To appropriate $15,000 from Sheriff Division of Emergency Management to fund DHS EMPG 2022-S program with grant proceeds.
From the Public Utilities Improvement Fund:
14. To appropriate $100,000 to fund companion to morgue relocation for Waystation project.