Whatcom County

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File #: AB2019-160    Version: 1
Type: Ordinance Status: Adopted as Amended
File created: 2/13/2019 In control: Council Finance and Administrative Services Committee
On agenda: 3/26/2019 Final action: 3/26/2019
Enactment date: 3/26/2019 Enactment #: ORD 2019-026
Title: Ordinance amending the 2019 Whatcom County Budget, request no. 4, in the amount of $2,260,652
Attachments: 1. Agenda Bill Master Report, 2. Ord amend 2019 Budget, #4, 3. Notice of Introduction 3.12.19, 4. Removed portion as per 3-26-2019 Council amendment, 5. Notice of Adoption 3.26.19, 6. Adopted Ordinance 2019-026
Department Finance Division

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2019 Whatcom County Budget, request no. 4, in the amount of $2,260,652

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #4 requests funding from the General Fund:

1.                     To appropriate $114,985 in Health to fund four grant programs for Project Now, a perinatal program, a Group Health Momentum Grant Phase II, and a Department of Health microgrant.

2.                     To appropriate $14,740 in Sheriff to fund two grant programs for traffic safety and Drug Task Force overtime.

From the Road Fund:

3.                     To appropriate $450,000 to increase funding for ferry terminal painting and structural steel repair project.

From the Behavioral Health Program Fund:

4.                     To appropriate $249,927 to fund GRACE program from State and Medicaid funding.

From the Solid Waste Fund:

5.                     To appropriate $85,000 to fund solid waste facilities improvements.

6.                     To appropriate $475,000 to fund Point Roberts solid waste collection from fee revenues.

From the Convention Center (Lodging Tax) Fund:

7.                     To appropriate $35,000 to fund increased tourism projects in 2019.

From Real Estate Excise Tax I Fund:

8.                     To appropriate $836,000 in Parks to fund Plantation Indoor Range HVAC and roof replacement project  (REMOVED BY COUNCIL ON 3/26/2019)

 

 




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