Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2022 Whatcom County Budget, request no. 10, in the amount of $4,085,565
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #10 requests funding from the General Fund:
1. To appropriate $257,181 in Health to fund Youth Cannabis and Tobacco Prevention programs from grant proceeds.
2. To appropriate $85,563 in Sheriff to fund Axon body worn cameras and interview room cameras software maintenance agreement.
3. To appropriate $2,500 in Sheriff to fund increase in Recreational Boating Safety program from grant proceeds.
4. To appropriate $48,476 in Non Departmental to fund What-Comm E911 Ops program from pass-through grant proceeds.
5. To appropriate $250,000 to fund Ukrainian Refugee Stabilization program from grant proceeds.
From the Road Fund:
6. To appropriate $2,000,000 in Maintenance & Operations to fund emergency flood work associated with Nov-Dec 2021 weather events.
From the Whatcom County Jail Fund:
7. To appropriate $12,000 to fund livescan fingerprint machine replacements.
8. To appropriate $7,000 to fund Forest Service work crew truck transmission rebuild from grant proceeds.
9. To appropriate $1,200,000 to fund jail beds in Snohomish County.
From the Behavioral Health Program Fund:
10. To appropriate $98,269 to fund two full-time employees for the Whatcom Co-Responder program from grant proceeds and record labor pool adjustments.
From the Equipment Rental and Revolving Fund:
11. To appropriate $93,676 to fund medical van upfit.
From the Administrative Services Fund:
12. To appropriate $30,900 in Facilities to fund miscellaneous additional expenditures.