Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
TITLE
Ordinance amending the Whatcom County Budget, request no. 11, in the amount of $5,728,416
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SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #11 requests funding from the General Fund:
1. To appropriate $52,616 in Health to fund Next Generation Project from grant proceeds.
From the Whatcom County Jail Fund:
2. To appropriate $435,000 to fund inmate COVID-19 testing from ARPA funds.
From the Affordable & Supportive Housing Fund:
3. To appropriate $525,000 to partially fund Phase 3 of Bellingham Housing Authority’s (BHA) Samish Commons project.
From the American Rescue Plan Act (ARPA) Fund:
4. To appropriate $435,000 to fund transfer to Jail for inmate COVID-19 testing.
From the Conservation Futures Fund:
5. To appropriate $106,000 to fund Squires Lake Park additional land acquisition.
From the Real Estate Excise Tax I Fund:
6. To appropriate $1,200,000 to fund Division Street property acquisition.
From the Real Estate Excise Tax II Fund:
7. To appropriate $249,800 to fund transfer in support of Silver Lake Project Budget Amendment #3 for Maple Creek Campground shower & restroom building.
From the Public Utilities Improvement Fund:
8. To appropriate $725,000 to partially fund Phase 3 of BHA’s Samish Commons Project.
9. To appropriate $2,000,000 to fund Lynden’s West Front Street improvements.