Whatcom County

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File #: AB2021-365    Version: 1
Type: Ordinance Status: Adopted as Amended
File created: 6/16/2021 In control: Council Finance and Administrative Services Committee
On agenda: 7/13/2021 Final action: 7/13/2021
Enactment date: 7/13/2021 Enactment #: ORD 2021-043
Title: Ordinance amending the Whatcom County Budget, request no. 11, in the amount of $5,728,416
Indexes: Budget / Finance / Revenue, Economic Development, Health and Safety, Jail, Parks & Recreation, Property - Real
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2021-043, 3. Proposed Ordinance, 4. Budget Summary, 5. Supplemental Requests, 6. Notice of Action Proposed on 06.29.2021, 7. Notice of Action Taken on 7.13.2021
Department Finance Division

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

 

BODY

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.

 




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