Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2022 Whatcom County Budget, request no. 4, in the amount of $1,619,951
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropropriate $612,000 in Health to fund COVID mass vaccination sites from FEMA grant proceeds.
2. To appropriate $317,539 in Health to fund DOH COVID vaccination/immunization program, and add 1 FTE Program Specialist, from grant proceeds.
From the Behavioral Health Programs Fund:
3. To appropriate $172,412 in Health to fund a Response System Manager FTE for the GRACE & LEAD Programs.
From the Lake Whatcom Stormwater Utility Fund:
4. To appropriate $268,000 to fund transfer in support of the Geneva Bioretention Pilot Project.
From the Real Estate Excise Tax II Fund:
5. To appropriate $250,000 to fund transfer in support of the Geneva Bioretention Pilot Project.