Whatcom County

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File #: AB2019-033    Version: 1
Type: Ordinance Status: Adopted
File created: 1/4/2019 In control: Council Finance and Administrative Services Committee
On agenda: 1/29/2019 Final action: 1/29/2019
Enactment date: 1/29/2019 Enactment #: ORD 2019-011
Title: Ordinance amending the 2019-2020 Whatcom County Budget, request no. 1, in the amount of $778,500
Attachments: 1. Agenda Bill Master Report, 2. Amendment No 1 of 2019 budget.pdf, 3. Adopted Ordinance 2019-011
Department Finance Division

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2019-2020 Whatcom County Budget, request no. 1, in the amount of $778,500

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #1 requests funding from the General Fund:

1.                     To re-appropriate $25,000 in Non Departmental to fund agenda management.

From the Stormwater Fund:

2.                     To appropriate $35,000 to fund completion of the Lake Whatcom funding process from Flood Fund transfer.

From the Trial Court Improvement Fund:

3.                     To re-appropriate $205,000 to fund upgrade of criminal justice audio visual systems and to amend Exhibit B - Capital Appropriations of the 2019-2020 Whatcom County Budget to add this project.

From the Public Utilities Improvement Fund:

4.                     To appropriate $263,500 in the EDI Program to fund expanded scope of Tri-Funder Economic Development Project.

5.                     To appropriate $250,000 in the EDI Program to fund Port of Bellingham Walsh Marine Building expansion project.

In addition, Exhibit C - Position Control Changes should be amended to add 1 FTE Pre Trial Services Coordinator in Superior Court Administration funded by existing budget authority.

 




Whatcom County, Washington
311 Grand Avenue | Bellingham, WA 98225 | Phone: 360-778-5000