Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2024 Whatcom County Budget, request no. 4, in the amount of $3,247,623
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropriate $80,280 in County Clerk to fund Legal Assistant I.
2. To appropriate $192,344 in District Court to fund Theraputic Court State funded expenses from grant proceeds.
3. To appropriate $185,314 in Planning and Development Services to fund 2025 Comp Plan Update - Climate Planning from grant proceeds.
4. To appropriate $100,000 in Parks to fund Canyon Lake Road Access Easement.
5. To appropriate $94,500 in Health to fund Public Health Infrastructure Grant from grant proceeds.
6. To appropriate $28,519 in Sheriff to fund DEA SLOT Overtime from grant proceeds.
7. To appropriate $16,942 in Sheriff to fund US ICE SLOT Overtime from grant proceeds.
8. To appropriate $5,000 in Sheriff to fund 2024 OCDETF DEA RL-23-005 from grant proceeds.
9. To appropriate $44,000 in Non Departmental to fund transfer for Enterprise GIS SW and Data Upgrade.
From the Road Fund:
10. To appropriate $20,250 to fund companion to supplemental #4534.
11. To appropriate $21,600 to fund road companion to Enterprise GIS Upgrade #4563.
From the Stormwater Fund:
12. To decrease appropriation of $75,000 in Stormwater for HIP budget elimination.
From the Behavioral Health Fund:
13. To appropriate $1,000,000 to fund 23-Hour Crisis Center companion #4555.
From the Parks Special Revenue Fund:
14. To appropriate $100,000 to fund Canyon Lake Road Access companion #4541.
From the Lake Whatcom Stormwater Utility Fund:
15. To appropriate $15,000 to fund LWSU companion to Eagleridge Stormwater #4567.
From the Emergency Management Fund:
16. To appropriate $60,174 to fund Incident Management Team.
17. To appropriate $111,000 to fund Swift Water Rescue.
From the Real Estate Excise Tax II Fund:
18. To appropriate $3,000 in Pa...
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