Whatcom County

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File #: AB2021-679    Version: 1
Type: Ordinance Status: Adopted
File created: 11/9/2021 In control: Council Finance and Administrative Services Committee
On agenda: 12/7/2021 Final action: 12/7/2021
Enactment date: 12/7/2021 Enactment #: ORD 2021-088
Title: Ordinance amending the 2021 Whatcom County Budget, request no. 18, in the amount of $7,038,925
Indexes: Budget / Finance / Revenue, Criminal Justice, Point Roberts, Revenue & Finance, Water Resources
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2021-088, 3. Proposed Ordinance, 4. Budget Summary, 5. Supplemental Budget Requests, 6. Notice of Action Proposed on 11.23.2021, 7. Notice of Action Taken on 12.7.2021
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. 18, in the amount of $7,038,925

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #18 requests funding from the General Fund:

1.                     To appropriate $148,000 in County Clerk to fund increase in Assigned Counsel contracts.

2.                     To decrease funding by ($148,000) in Public Defender due to increase in Assigned Counsel contracts caused by staff turnover.

3.                     To appropriate $500,000 in Non Departmental to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.

4.                     To record transfer in from American Rescue Plan Act Fund of $1,068,925 for general government revenue loss recovery.

From the American Rescue Plan Act Fund:

5.                     To appropriate $1,068,925 to fund revenue loss recovery transfer.

6.                     To appropriate $250,000 to fund Point Roberts economic sustainability assistance.

From Conservation Futures Fund:

7.                     To appropriate $1,850,000 to fund Black Slough Water Resources Recovery project.

From Real Estate Excise Tax I Fund:

8.                     To appropriate $1,685,000 to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.

From Public Utilities Improvement Fund:

9.                     To appropriate $1,685,000 to fund transfer to partially fund NW Annex Redevelopment Project A&E costs.

 




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