Whatcom County

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File #: AB2019-508    Version: 1
Type: Ordinance Status: Adopted
File created: 9/25/2019 In control: Council Finance and Administrative Services Committee
On agenda: 10/22/2019 Final action: 10/22/2019
Enactment date: 10/22/2019 Enactment #: ORD 2019-073
Title: Ordinance amending the 2019 Whatcom County Budget, request no. 13, in the amount of $375,570
Indexes: Budget / Finance / Revenue, Building / Construction, Collective Bargaining, Economic Development, Elections
Attachments: 1. Agenda Bill Master Report, 2. Proposed Ordinance, 3. Notice of Introduction, 4. Notice of Action Taken on 10.22.20, 5. Adopted Ordinance 2019-073
Department Finance Division

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

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2019 Whatcom County Budget, request no. 13, in the amount of $375,570

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #13 requests funding from the General Fund:

1.                     To move $902,724 out of Non-Departmental wage and benefit reserves and distribute to all General Fund Departments in accordance with 2019 wage settlements and benefit adjustments.

2.                     To appropriate $65,000 in Non-Departmental to fund pass-through census grant to the Opportunity Council.

3.                     To appropriate $77,500 in Planning & Development Services to fund Buildable Lands program from grant funding.

From the Election Reserve Fund:

4.                     To appropriate $27,378 to fund civic engagement activities and prepaid postage envelopes from state grant proceeds.

From the Public Utilities Improvement (EDI) Fund:

5.                     To appropriate $205,692 to fund Housing Affordable Impact Fee Loan program.

 




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