Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the 2023 Whatcom County Budget, request no. 16, in the amount of 9,531,078
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #16 requests funding from the General Fund:
1. To appropriate $4,300,000 in Non-Departmental to fund Community Priorities Fund.
2. To appropriate $323,910 in Planning and Development Services to fund 2025 Comprehensive Plan update; Climate Planning Funding from grant proceeds.
3. To appropriate $338,236 in Prosecutor’s Office to fund HCA LEAD expenses from grant proceeds.
4. To appropriate $167,250 in Prosecutor’s Office to fund Department of Justice LEAD expenses from grant proceeds.
5. To appropriate $25,000 in Prosecutor’s Office to fund additional overtime.
6. To appropriate $5,000 in Prosecutor’s Office to fund Goldfogel Professional Services.
7. To appropriate $20,000 in Prosecutor’s Office to fund temporary part-time Legal Assistant.
8. To record $4,300,000 in Prosecutor’s Office to fund ARPA Revenue Loss-General Government Services.
9. To appropriate $12,000 in Sheriff to fund reimbursable overtime increase 2023.
10. To appropriate $39,682 in Sheriff to fund DEA SLOT overtime reimbursement.
From the American Rescue Plan Act Fund:
11. To appropriate $4,300,000 to fund ARPA Transfer Out Revenue Loss from grant proceeds.
From the Community Priorities Fund:
12. To record $4,300,000 to fund Community Priorities Fund.