Primary Contact Email: atan@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the Whatcom County Budget, request no. 5, in the amount of $631,850
BODY
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #5 requests the following in the General Fund:
1. To record operating transfer in of $23,427 in Health
From the Healthy Children’s Fund:
2. To appropriate $495,118 in Health to fund administrative costs and record levy revenue for the Healthy Children’s Fund
3. To record labor pool entry to add two 2 FTE positions
From Real Estate Excise Tax I Fund:
4. To appropriate $73,732 to fund additional services and improvements for the Plantation Rifle Range HVAC and Roof Replacement Project
From Real Estate Excise Tax II Fund:
5. To appropriate $63,000 to fund transfer in support of Lake Whatcom Trail Project Budget Amendment #2