Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2026 Whatcom County Budget, request no. 15, in the amount of $2,479,543
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #15 requests funding from the General Fund:
1. To appropriate $800,000 in Non-Departmental to fund supplemental 5547 TR&R Computer Replacement Fund Addition.
From the Public Utilities Improvement Fund:
2. To appropriate $250,000 in Non-Departmental to fund Kulshan Poplar Place Ferndale.
3. To appropriate $240,000 in Non-Departmental to fund Kulshan Birchwood 2027.
4. To appropriate $200,000 in Non-Departmental to fund Compass at N. Forest Phase 2 Predevelopment.
5. To appropriate $750,000 in Non-Departmenal to fund WD-13 Wastewater Treatment Design.
6. To appropriate $150,000 in Parks & Recreation to fund SBR 5537 EWRRC Sports Court.
From the Administrative Services Fund:
7. To record $800,000 in Administrative Services to fund increases in TR&R Computer Replacement Fund.
From the ER&R Fund:
8. To appropriate $89,543 in Public Works to fund Forest Vehicle Replacement for Jail Department.