Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
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Ordinance amending the 2019 Whatcom County Budget, request no. 13, in the amount of $375,570
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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.