Whatcom County

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File #: AB2021-681    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 2021-089
Title: Ordinance amending the 2022 Whatcom County Budget, request no. 3, in the amount of $1,144,763
Indexes: Administration and Personnel, Budget / Finance / Revenue, Criminal Justice, Health and Safety, Information Technology
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2021-089, 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 2022 Whatcom County Budget, request no. 3, in the amount of $1,144,763

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #3 requests funding from the General Fund:

1.                     To appropriate $500,000 in Health to fund Isolation & Quarantine Facility from January through March from grant proceeds.

2.                     To appropriate $291,263 in Health to fund NW Workforce Council grant program.

3.                     To appropriate $300,000 in Prosecuting Attorney to fund LEAD Program from grant proceeds.

From the Election Reserve Fund:

4.                     To appropriate $12,000 to fund completion of Elections’ camera system and prox door control projects.

From the Administrative Services Fund:

5.                     To appropriate $41,500 to fund Council chambers AV enhancements for hybrid meetings.

 




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