HomeMy WebLinkAboutord1990-005WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES: Unitiatl
Dated
Date Received in Council Office:
Agenda Date:
Assi ned To:
on inator- Budget Director
, i1 iV I 1 1990
A,
rrHATCOM COUNTY
COUNCIL,*`
11-18
Executive
Division Head-
2-1 f
Q0UnAa: r`
Department Head-
Prosecutor Review-
Bud et Dir.-
Purchasing/Budget
ok
Executive-
SUBJECT.•
Revision to the Mental Health Department, Combined Treatqment Services Budget
ATTACHMENTS:
Ordinance paperwork (2- p4ges).
Public Hearing Needed? Yes No
SUMMARY STATEMENT.•
Due to an oversight, the higher level of program support was not budgeted in the
combined treatment services budget during the budget process. This ordinance corrects
that oversight.
RECOMMENDED ACTION.•
Recommends:_ passage.
COMMITTEE ACTION (including dates):
COUNCIL ACTION (including dates):
Passed 2/1/90
Related File Numbers: Ordinance or Resolution Number: 90-5
Cmbtrt.190
INTRODUCED BY: Consent
PROPOSED BY: Executive
DATE: 1/18/90
ORDINANPE NO. 90 -5
REVISION TO THE 1990 COMBINED
TREATMENT SERVICES FUND TO PROVIDE
ADDITIONAL APPROPRIATION AUTHORITY
ANTICIPATED BY CURRENT EXPENSE FUND CONTRIBUTION
WHEREAS, the 1990 appropriation for interfund transfer from Current
Expense Fund to the Combined Treatment Services Fund anticipated a
higher level of service during 1990; and
WHEREAS, the higher level of program support was not budgeted in the
Combined Treatment Services Fund as an oversight during the 1990
budget process;
NOW, THEREFORE BE IT ORDAINED, the 1990 budget plan for the Combined
Treatment Services Fund is hereby revised as follows:
Resources:
10400 - 397.64.00.0000
10400 - 397.67.00.0000
Budget Plan Enhancements:
10409 - 564.65.41.0100
10409 - 564.65.41.0200
10409 - 564.65.41.0400
10409 - 564.65.41.1100
10409- 564.65.41.1900
10409 - 564.65.41.2700
10413 - 565.19.41.0600
10451 - 567.51.41.0000
Cur. Exp. Trans. /Mental Hlth $ 69,582
Cur. Exp. Trans. /Subs.Abuse 8.072
Total Resources $ 77,654
Sun Community Service
$ 100
Lake Whatcom Center
14,000
Whatcom Couns. & Psy. Serv.
33,700
Cath. Comm. Serv. N.W.
15,682
Prof. Serv. /Indiv. CA /CSA
900
SEAMAR Comm. Health Center
5,200
Recovery N.W. /Outp. & APC
6,872
Recovery N.W. /Detox
1,200
Total Enhancements
$ 77,654
BE IT FURTHER ORDAINED, ordinance 89 -105 is hereby amended by adding
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$77,654 in appropriation authority to the 1990 Combined Treatment
Services Fund.
APPROVED this lst day of February , 1990.
ATTEST:
Ramona Reeves
CLERK OF THE COUNCIL
APPROVED AS TO FORM:
Civil Deputy Prosecuting
Attorney
I1
WHATCOM COUNTY COUNCIL
(f) APPROVED ( ) VEOTED
2
�' U. (L -*'�
SHIRLEY VANIZANTEIV
County Executive
Date Signed by Executive