Whatcom County

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File #: AB2019-465    Version: 1
Type: Ordinance Status: Adopted
File created: 8/29/2019 In control: Council Finance and Administrative Services Committee
On agenda: 9/24/2019 Final action: 9/24/2019
Enactment date: 9/24/2019 Enactment #: ORD 2019-070
Title: Ordinance amending the 2019 Whatcom County budget, request no. 12, in the amount of $2,759,531
Indexes: Budget / Finance / Revenue, Building / Construction, Economic Development, Jail
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2019-070, 3. Proposed Ordinance, 4. Notice of Introduction 9.24.2019, 5. Notice of Adoption for 9.24.2019
Department Finance Division

Primary Contact Email:    mcaldwel@co.whatcom.wa.us




Ordinance amending the 2019 Whatcom County budget, request no. 12, in the amount of $2,759,531





Supplemental #12 requests funding from the General Fund:

1.                     To appropriate $362,000 in Non Departmental to fund increased jail medical costs.

2.                     To appropriate $1,000 in Sheriff to fund additional traffic safety equipment from grant proceeds.

From the Whatcom County Jail Fund:

3.                     To re-appropriate $36,531 to fund jail electrical work.

4.                     To appropriate $9,000 to fund fiber cost increase.

5.                     To appropriate $17,000 to fund Medication Assisted Treatment program.

6.                     To appropriate $362,000 to fund increased jail medical services and medication costs from General Fund transfer.

From Real Estate Excise Tax 1 Fund:

7.                     To appropriate $172,000 in Non Departmental to fund additional transfer in support of East Whatcom Regional Resouce Center Phase II construction.

8.                     To appropriate $50,000 in AS-Facilities to fund second floor Whatcom Unified Emergency Coordination Center remodel

From the Public Utilities Improvement (EDI) Fund:

9.                     To appropriate $750,000 to fund Port of Bellingham Broadband Project.

10.                     To appropriate $1,000,000 to fund transfer out in support of Triage Facility project.

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