Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 10, in the amount of 2,059,971
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #10 requests funding from the General Fund:
1. To appropriate $5,000 in Sheriff to fund 2024-OCDETF DEA RL-24-003 grant progam.
2. To appropriate $5,000 in Sheriff to fund 2024-OCDETF DEA RL-24-008 grant program.
3. To appropriate $5,000 in Sheriff to fund 2024-OCDETF DEA RL-23-0010 grant program.
4. To appropriate $100,000 in Planning and Development to fund Cascadia Law Group contract for PetroGas engagement.
5. To appropriate $100,000 in Council to fund professional services for investigative committee.
6. To appropriate $23,636 in Health to fund OSS LMP implementation grant program.
7. To record $14,900 in Health to fund Response Division indirect companion.
8. To appropriate $31,340 in Health to fund direct billing rate, Immunizations companion.
9. To record a net zero request for labor pool in Health to fund clerical labor pool companion.
10. To record a net zero request for labor pool in Health to fund disease invest-labor pool distribution companion.
11. To appropriate $100,000 in Non-Departmental to fund Incarceration Prevention Reduction Task Force.
From the Behavioral Health Fund:
12. To appropriate $110,000 to fund LEAD program expansion.
13. To record a net zero request for labor pool to fund Behavioral Health Fund labor pool companion.
From the American Rescue Plan Act Fund:
14. To decrease appropriation of $150,000 in Health to fund East Whatcom Kitchen companion.
15. To decrease appropriation of $35,325 in Health to fund direct billing rate - ARPA companion.
From the Community Priorities Fund:
16. To appropriate $150,000 to fund East Whatcom Kitchen Upgrades.
From the Real Estate Tax I Fund:
17. To appropriate $50,000 to fund security equipment replacement program.
From the Capital Facilities Reserve Fund:
18. To a...
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