Whatcom County

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File #: AB2022-485    Version: 1
Type: Ordinance Status: Adopted
File created: 8/31/2022 In control: Council Finance and Administrative Services Committee
On agenda: 9/27/2022 Final action: 9/27/2022
Enactment date: 9/27/2022 Enactment #: ORD 2022-062
Title: Ordinance amending the Whatcom County Budget, request no. 13, in the amount of $2,081,283
Indexes: Budget / Finance / Revenue, Building / Construction, Criminal Justice, Emergency Medical Services, Health and Safety, Road - Improvement District, Tort Insurance & Settlements, Water Quality
Attachments: 1. Agenda Bill Master Report, 2. Adopted Ordinance 2022-062, 3. Proposed Ordinance, 4. Summary, 5. Requests, 6. Notice of Action Proposed on 9.13.2022, 7. Notice of Action Taken on 9.27.2022
Department Finance Division

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

 

TITLE FOR AGENDA ITEM:

TITLE

Ordinance amending the Whatcom County Budget, request no. 13, in the amount of $2,081,283

 

BODY

SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:

 

Supplemental #13 requests funding from the General Fund:

1.                     To appropriate $310,000 in County Clerk to fund Assigned Counsel increases.

2.                     To decrease appropriation of $87,500 in Public Defender to support funding for Assigned Counsel increases.

3.                     To appropriate $13,833 in Health to fund Harmful Algal Bloom grant program.

4.                     To appropriate $80,000 in Health to fund Foundational Public Health Services’ programs increase.

From the Countywide Emergency Medical Services Fund:

5.                     To re-appropriate $290,000 to fund new medic unit.

From Road Improvement District Funds:

6.                     To appropriate a total of $2,950 in Road Improvement Districts #1, #2 and #7 to fund electricity costs.

From the Real Estate Excise Tax I Fund:

7.                     To appropriate $189,000 to fund transfer in support of Courthouse Building Envelope design project.

8.                     To appropriate $45,000 to fund Courthouse chiller repair.

From the Public Utilities Improvement Fund:

9.                     To appropriate $111,000 to fund transfer in support of Courthouse Building Envelope design project.

From the Administrative Services Fund:

10.                     To appropriate $1,127,000 in Prosecuting Attorney - Tort Services to fund increased premiums and settlements.

 




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