Whatcom County

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File #: AB2021-547    Version: 1
Type: Ordinance Status: Adopted
File created: 9/15/2021 In control: Council Finance and Administrative Services Committee
On agenda: 10/12/2021 Final action: 10/12/2021
Enactment date: 10/12/2021 Enactment #: ORD 2021-062
Title: Ordinance amending the 2021 Whatcom County Budget, request no. 15, in the amount of $859,440
Indexes: Budget / Finance / Revenue, Elections, Emergency Management, Equipment Purchase, Parks & Recreation, Public Safety, Sheriff
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2021-062, 3. Original Proposed Ordinance, 4. Original Budget Summary, 5. Original Supplemental Requests, 6. Substitute Ordinance, 7. Substitute Summary, 8. Substitute Requests, 9. Agenda Revision Notice for 9.28.21.pdf, 10. Notice of Action Proposed on 9.28.2021, 11. Notice of Action Taken on 10.12.2021
Related files: AB2021-525, AB2021-549
Department Finance Division

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

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the 2021 Whatcom County Budget, request no. 15, in the amount of $859,440

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #15 requests funding from the General Fund:

1.                     To appropriate $105,440 in Sheriff to fund cameras for interview rooms, body worn cameras, less lethal tasers, and less lethal BolaWrap (legislative mandate).

2.                     To appropriate $100,000 in Council to fund COVID pandemic response review.

3.                     To appropriate $60,000 in Planning & Development to fund transfer for fire inspector replacement vehicle.

4.                     To appropriate $6,000 in Parks & Recreation to fund Tennant Lake Tower camera from donation proceeds.

From the Election Reserve Fund:

5.                     To appropriate $98,000 to fund election security and streaming cameras from grant proceeds.

From the American Rescue Plan Act Fund:

6.                     To appropriate $30,000 to fund Public Defender additional office space.

From Real Estate Excise Tax I Fund:

7.                     To appropriate $400,000 to fund Central Plaza tenant improvement project.

From Equipment Rental & Revolving Fund:

8.                     To appropriate $60,000 to fund acquisition of fire inspector replacement vehicle.

 




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