Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2020 Whatcom County Budget, request no. 9, in the amount of $261,127 (revised from original proposed amount to include only essential items)
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #9 requests funding from the General Fund:
1. To appropriate $128,500 in Health to fund substance use prevention program increase from grant proceeds.
2. To appropriate $21,748 in Sheriff to fund Fraternal Order of Police settlement. (REMOVED FROM REQUEST)
3. To appropriate $37,600 in Sheriff to fund public safety communications manager one-time costs. (REMOVED FROM REQUEST)
4. To appropriate $91,962 in Sheriff to fund federal fiscal year 2018 Operation Stonegarden program. (REMOVED FROM REQUEST)
5. To decrease appropriation by ($21,748) in Non Departmental to transfer budget to Sheriff for Fraternal Order of Police settlement. (REMOVED FROM REQUEST)
From the Homeless Housing Fund:
6. To appropropriate $32,627 in Health to fund increase in services from state consolidated housing grant proceeds.
From the Public Utilities Improvement (EDI) Fund:
7. To appropriate $100,000 to fund preliminary design of NW Annex redevelopment project.