Legislation Details

File #: AB2020-020    Version: 1
Type: Ordinance Status: Adopted
File created: 1/2/2020 Meeting Body Council Finance and Administrative Services Committee
On agenda: 1/28/2020 Final action: 1/28/2020
Enactment date: 1/28/2020 Enactment #: ORD 2020-003
Title: Ordinance amending the 2020 Whatcom County Budget, request no. 3, in the amount of $1,586,506
Indexes: Agriculture, Budget / Finance / Revenue, Health and Safety, Parks & Recreation
Attachments: 1. Ordinance, 2. Agenda Bill Master Report, 3. Adopted Ordinance 2020-003, 4. Supporting Documentation - Supplementals, 5. Notice of Action Proposed for 1.28.2020, 6. Notice of Action Taken on 1.28.2020
Department Finance Division

Primary Contact Email:    mcaldwel@co.whatcom.wa.us

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2020 Whatcom County Budget, request no. 3, in the amount of $1,586,506

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #3 requests funding from the General Fund:

1.                     To re-appropriate $300,000 in Non Departmental to fund Opportunity Council Housing Rehab CDBG grant program.

2.                     To appropriate $52,454 in Health to fund Next Generation Project from grant proceeds.

3.                     To re-appropriate $6,190 in Health to fund Perinatal Support Services project from grant proceeds.

From the Conservation Futures Fund:

4.                     To appropriate $445,512 to fund Carbee and Neptune Beach/Sigurdson conservation easements.

From the Real Estate Excise Tax I Fund:

5.                     To re-appropriate $782,350 to fund Plantation Indoor Range HVAC and roof replacement projects.