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Home My WebLink Aboutord1990-063WHATCOM COUNTY COUNCIL AGENDA BILL NO. 90 -226 CT PAR ANC'R4- (initialA n.,.,I nm-. R.—;4 ;n r—, ;1 nff ;rn. I Anurvle flute. I A—;.....A T... Exec SUBJECT.• �v in 6/26/90 Council In 7/10/90 Council /Fi Ordinance to re- establish the Drug Task Force Fund and its appropriation ATTACHMENTS: The ordinance Signed copy of contract with the State Department of Community Development Public Hearing Needed? Yes l No /�l SUMMARY STATEMENT• The Whatcom County Sheriff's Office has received continued funding for the Drug Task Force for the year 1990. The State Department of Community Development entered into a contract with Whatcom County for this continuation. RECOMMENDED ACTION.• APPROVAL COMMITTEE ACTION ('including dates): 7 -10 -90 Recommended approval COUNCIL ACTION (including dates): 7 -10 -90 Passed Related File Numbers: Ordinance or Resolution Number: nrd 90-63 INTRODUCED BY: Consent PROPOSED BY: Exec. DATE: 7/10/90 ORDINANCE NO. 90 -63 REVISION TO THE 1990 DRUG TASK FORCE FUND APPROPRIATION WHEREAS, the 1990 County budget did not plan for continuation of the Drug Task Force and no appropriation was provided for the same; and WHEREAS, the State Department of Community Development entered into a contract with Whatcom County to continue the funding of the original Drug Task Force through December 31, 1990; and WHEREAS, the Whatcom County Council hereby revises the 1990 Drug Task Force Fund budget plan therein as follows: NOW, THEREFORE, BE IT ORDAINED the Whatcom County Council hereby adopts the following detailed budget plan for the reestablishment of the Drug Task Force Fund: RESOURCES: 15000- 333.16.50.0100 BUDGET PLAN ESTABLISHMENT: 15000- 521.23.31.0000 15000 - 521.23.41.0000 15000- 521.23.42.0000 15000- 521.23.43.0000 15000- 521.23.44.0000 15000 - 521.23.45.0000 15000- 521.23.48.0000 15000- 521.23.49.0000 15000- 521.23.51.0000 15000 - 521.23.93.0100 15000- 521.23.96.0100 15000 - 521.23.99.0100 15001 - 594.21.64.0000 15001 - 594.21.66.0000 $240,000.00 Office and Operating Supplies 3,000.00 Professional Services 500.00 Communications 9,500.00 Travel 5,800.00 Advertising 200.00 Rental 5,000.00 Repair & Maintenance 1,500.00 Miscellaneous 31,000.00 Intergvtml. Prof. Serv. 133,218.00 County Supply 7,000.00 Interfund Distr /Tort Claim 3,764.00 Interfund Distr /Current Exp. 28,118.00 Machinery & Equipment 9,900.00 Capitalized Rental & Leases 2,000.00 TOTAL BUDGET PLAN $240,000.00 BE IT FURTHER ORDAINED that ordinance 89 -105 is hereby revised by adding $240,000.00 in appropriation authority to the 1990 Drug Task Force Fund. ADOPTED this 10th day of July , 1990. 1 2 4 5 6 7 8 10 11 12 RAMONA Reeves, Council Clerk APPROVED AS TO FORM: Civil Deputy Prosecutor 15.9 I)-- 7 TIMOR (✓S Approved ( ) Denied Shirley Van Zanten xecutive Date: --Z-L-`110 W H A T C O M C O U N T Y 1990 APPROPRIATION 15000 DRUG TASK FORCE /SPECIAL UNITS 150 000 001 DRUG TASK FORCE 150 000 022 15000 521.23 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 3,000.00 521.23.30 TOTAL SUPPLIES 3,000.00 521.23 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 500.00 42 COMMUNICATIONS 9,000.00 43 TRAVEL 5,800.00 44 ADVERTISING 200.00 45 RENTAL 5,000.00 48 REPAIR & MAINTENANCE 1,500.00 49 MISCELLANEOUS 31,000.00 521.23 40 TOTAL OTHER SERVICES AND CHARGES 53,000.00 521 -23 50 INTERGOVERMENTAL SERVICES 51 INTERGOVT PROFESSIONAL SVCS 133,218.00 521.23 50 TOTAL INTERGOVERMIIJTAL SERVICES 133,218.00 521.23 90 INTERFUND PAYMENTS FOR SERVICES 93 0100 COUNTY SUPPLY PURCHASES ONLY 7,000.00 96 0100 INTERFUND DISTR /TORT CLAIM 3,764.00 99 0100 INTERFUND DISTR /CURRENT EXPENSE 28,118.00 521.23 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 38,882.00 521.23 TOTAL SUPPLIES 228,100.00 15001 594.21 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 9,900.00 66 CAPITALIZED RENTALS AND LEASES 2,000.00 594.21 60 TOTAL CAPITAL OUTLAY 11,900.00 TOTAL APPROPRIATION 240,000.00 FOND TOTAL DRUG TASK FORCE 240,000.00 WHAT C 0 M C 0 U N T Y 1990 REVENUE 15000 DRUG TASK FORCE /SPECIAL UNITS 150 000 001 DRUG TASK FORCE 150 000 022 15000 333.16 50 0100 LAW ENFOR. ASSIST /DRUG TASK FORCE GRANT 240,000.00 330 TOTAL LAW ENFOR. ASSIST /DRUG TASK FORCE 240,000.00 TOTAL REVENUES 240,000.00 FUND TOTAL DRUG TASK FORCE 240,000.00 STATE OF WASHINGTON DEPARTMENT OF COMMUNITY DEVELOPMENT LOCAL GOVERNMENT ASSISTANCE DIVISION Narcotics Control Grant Contract No. 1 -90 -25011 This CONTRACT, entered into by Whatcom County (hereinafter referred to as the CONTRACTOR) and the Department of Community Development (hereinafter referred to as the DEPARTMENT), WITNESSES THAT: o The DEPARTMENT has received funds from the U.S. Department of Justice under authority of the Anti -Drug Abuse Act of 1988 to provide grants to local units of government for drug law enforcement. o The DEPARTMENT desires to provide a conditional grant to engage the CONTRACTOR to perform certain tasks as hereinafter agreed upon by both parties. o This conditional grant to the CONTRACTOR is subject to the specific legislation, regulations, and policies applicable to the Anti -Drug Abuse Act of 1988. NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the parties hereto agree as follows: 1. SERVICE PROVISIONS a) The CONTRACTOR shall use the grant funds solely for a regional, multi - jurisdictional. task force project consistent with the task force project by the proposal submitted to the DEPARTMENT on March 23, 1990, as part of the application for funding, upon which this contract is based and which by this reference is incorporated into this contract as though set forth fully herein. b) ATTACHMENT A: STATEMENT OF WORK and ATTACHMENT B: PROJECT BUDGET are, by this. reference, incorporated into this contract. 2. FUNDING a) The total funds to be reimbursed to the CONTRACTOR for the contract period shall not exceed $240,000. b) The CONTRACTOR shall provide an amount of not less than 25 percent of the cost, in the aggregate, of the uses identified in ATTACHMENT A: STATEMENT OF WORK and as specified in ATTACHMENT B: PROJECT BUDGET. 3. CERTIFIED ASSURANCES By execution of this contract, the CONTRACTOR certifies that it will assure to the provisions contained in ATTACHMENT C: CERTIFIED ASSURANCES, which by this reference, is incorporated into this contract. 4. CONTRACT PERIOD The effective date of this contract shall be January 1, 1990. The termination date of the contract shall be December 31, 1990. 5. REIMBURSEMENT PROVISION The CONTRACTOR shall submit a Washington State Invoice Voucher to the DEPARTMENT indicating the type of the services rendered preceding date of the voucher. Within twenty (20) days after receiving the voucher, the DEPARTMENT shall remit to the CONTRACTOR a warrant covering the cost of the prior agreed upon activities. The final voucher must be submitted to the DEPARTMENT prior to January 31, 1991. Final payment under this contract shall be contingent upon receipt of the final report. . 6. RECAPTURE PROVISION a) In the event that the CONTRACTOR fails to expend federal funds in accordance with federal or state law or the provisions of this contract, the DEPARTMENT reserves the right to recapture funds in amount equivalent to the extent of the noncompliance. Such right of recapture shall exist for a period not to exceed three years following contract termination. Repayment by the CONTRACTOR of funds under this recapture provisions shall occur within 30 days of demand. In the event that the DEPARTMENT is required to institute legal proceedings to enforce the recapture provisions, the DEPARTMENT shall be entitled to its costs thereof, including reasonable attorney's fees. b) In the event that the CONTRACTOR fails to provide to the project matching resources in full and in accordance with the provisions of this contract, the DEPARTMENT reserves the right to recapture or withhold funds in an amount equivalent to the extent of the non - compliance. 7. EVALUATION and MONITORING a) The CONTRACTOR shall cooperatively and freely participate in any monitoring or impact assessment evaluation activities conducted by the DEPARTMENT or a CONTRACTOE of the DEPARTMENT that are pertinent to the intent of this contract. b) At any time during or for the duration of this contract, the CONTRACTOR shall cooperate with and freely participate with the DEPARTMENT in the development of a statewide comprehensive data system related to drug abuse and drug law enforcement activities, including a uniform data reporting system. c) The DEPARTMENT or the State Auditor or any of their representatives shall have full access to and the. right to examine during normal business hours and as often as the DEPARTMENT or the State Auditor may deem necessary, all the CONTRACTOR'S records with respect to all matters covered in this contract. Such representatives shall be permitted to audit, examine, and make excerpts or transcripts from such records and to make audits of all contracts, invoices, materials, payrolls, and records of matters covered by this contract. Such rights last for three years from the date final payment is made hereunder. 8. NONDISCRIMINATION PROVISION There shall be no discrimination against any employee who is paid by the funds indicated in the contract or against any applicant for such employment because of race, color, religion, handicap, marital status, political affiliation, sex, age, or national origin. This provision shall include, but not'be limited to the following: employment, upgrading, demotion, transfer, recruitment, advertising, lay -off or termination, rates of pay or other forms of compensation, and selection for training. 9. CONTRACT MODIFICATIONS The DEPARTMENT and the CONTRACTOR may, from time to time, request changes in services to be performed with the funds. Any such changes that are mutually agreed upon by the DEPARTMENT and the CONTRACTOR shall be incorporated herein by written amendment to this contract. It is mutually agreed and understood that no alteration or variation of the terms of this contract shall be valid unless made in writing and signed by the parties hereto, and that any oral understanding or agreements not incorporated herein, unless made in writing and signed by the parties hereto, shall not be binding. 10. TERMINATION OF CONTRACT a) If, through any cause, the CONTRACTOR shall fail to fulfill in a timely and proper manner its obligations under this contract or if the CONTRACTOR shall violate any of its covenants, agreements, or stipulations of this contract, the DEPARTMENT shall thereupon have the right to terminate this contract and withhold the remaining allocation if such default or violation is not corrected within twenty (20) days after submitting written notice to the CONTRACTOR describing such default or violation. b) Notwithstanding any provisions of this contract, either party may terminate this contract by providing written notice of such termination, specifying the effective date thereof, at least thirty (30) days prior to such date. c) Reimbursement for CONTRACTOR services performed, and not otherwise paid for by the DEPARTMENT prior to the effective date of such termination, shall be as the DEPARTMENT reasonably determines. d) The DEPARTMENT may unilaterally terminate all or part of this contract, or may reduce its scope of work and budget, if there is a reduction in funds by the source of those funds, and if such funds are the basis for this contract. 11. ACQUISITION AND DISTRIBUTION OF PROPERTY AND EQUIPMENT All property, equipment, or other assets purchased partially or wholely with funds provided by this grant shall be considered the property of the task force as identified in ATTACHMENT A: STATEMENT OF WORK and shall remain the property of the task force until it is disbanded. in the event that the task force is disbanded, such property shall be distributed in such a manner as to provide for an equitable disposition among the parties to the task force as mutually agreed to by each party. In the event that only one party terminates its participation in the task force, the property shall remain the property of the task force until it is disbanded. 12. SPECIAL PROVISION The DEPARTMENT'S failure to insist upon the strict performance of any provision of this contract or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach, shall not constitute a waiver of any right under this contract. 13. HOLD HARMLESS The CONTRACTOR'S relation to the DEPARTMENT and the state of Washington shall be at all times as an independent contractor. Each party hereto agrees to be responsible and assume liability for its own wrongful and negligent acts or omissions, or those of its officers, agents, or employees to the fullest extent required by law, and agrees to save, indemnify, defend and hold the other parties harmless from any such liability. In the case of negligence of more than one party, any damages allowed shall be levied in proportion to the percentage of negligence attributable to each party; and each parry shall have the right to seek contribution from each of the other parties in proportion to the percentage of negligence attributable to each of the other parties. 14. DISPUTES Except as otherwise provided in this agreement, any dispute concerning a question of fact arising under this agreement that is not disposed of by contract shall be decided by the DEPARTMENT, which shall produce its decision in writing and mail, or otherwise furnish a copy thereof, to the GRANTEE. The decision of the DEPARTMENT shall be final and conclusive. This "Disputes" clause does not preclude the consideration of questions of law in connection with the decision provided for in the preceding paragraph provided that nothing in this contract shall be construed as making final the decisions of any administrative official, representative, or board on a question of law. 15. GOVERNING LAW AND VENUE This contract shall be construed and enforced in accordance with, and the validity and performance hereof shall be governed by, the laws of the state of Washington. Venue of any suit between the parties arising out of this contract shall be the superior court of Thurston County, Washington. 16. SEVERABILITY In the event any term or condition of this contract or application thereof to any person or circumstances in held invalid, such invalidity shall not affect other terms, conditions, or applications of this contract which can be given effect without the invalid term, condition, or application. To this end the terms and conditions of this contract are declared severable. 17. CONTRACT ADMINISTRATION a) The CONTRACTOR shall administer this contract in accordance with the specific legislation, regulations, and policies applicable to the Anti -Drug Abuse Act of 1986, Title I, Subtitle K, the State and Local law Enforcement Assistance Act (Public Law 99 -570). b) CONTRACTOR'S representative shall be c) DEPARTMENT'S representative shall be Nick Turnbull. IN WITNESS HEREOF, the DEPARTMENT and CONTRACTOR have executed this contract as of the date and year written below. Q11; _.at�v - - k - � //a" Tim Arnol , Assistant Director Contractor Department of Community Development DATE: DATE: APPROVED AS TO FORM: DATE: ATTACHMENT A: STATEMENT OF WORK Whatcom County Narcotics Task Force The members of the task force shall formally structure and jointly coordinate selected law enforcement activities, resources, and functions in order to disrupt illegal drug trafficking systems and to remove traffickers through a cooperative program of investigation, prosecution, conviction, and asset forfeiture. The task force shall be a part of the state of Washington's Narcotics Control Program. Critical elements of the task force work program shall include the following: 1. Continuation of a two- county, multijurisdictional task force composed of the following: o Task Force Supervisor o Six Officers o One Deputy Prosecuting Attorney o One Unit Secretary o Two Legal Secretaries 2. Continuation of the task force strategy consistent with the task force proposal submitted by Whatcom County to the DEPARTMENT as part of the task force grant application. A task force executive and advisory board consisting of representatives of member agencies shall have the responsibility for setting the policies and goals of the task force operation and to review activities. The board shall meet periodially, but not less than quarterly. 3. Continuation of the task force operation, which shall include the following activities: o Communication with all local law enforcement agencies within the Whatcom County and Skagit county Region; o Respond to and assist local agencies that develop information or are conducting investigations that deal with trafficking or the potential trafficking of illicit drugs; o Provide technical, personnel, and traveling support to local agencies within the region; o Investigate, arrest, and prosecute persons suspected of drug trafficking; and 0 Seize and forfeit assets related to drug trafficking. ATTACHMENT B: PROJECT BUDGET Whatcom County Narcotics Task Force Budget Category Local Federal Total 1. Personnel $ 261,405 $133,606 $395,011 2. Equipment $ 13,500 $ 16,100 $ 29,600 3. Facilities $ -0- $ -0- $ -0- 4. Training $ -0- $ 11,160 $ 11,160 5. Supplies $ -0- $ 4,950 $ 4,950 6. Operating Expenses $ -0- $ 44,184 $ 44,184 7. Confidential Funds $ 40,000 $ 30,000 $ 70,000 TOTAL $ 314,905 $240,000 $554,905 ! - ATTACHMENT C: CERTIFIED ASSURANCES 1. The Contractor assures that federal funds made available will not be used to supplant local funds, but will be used to increase the amounts of such funds that would, in the absence of federal funds, be made available for drug law enforcement activities. 2. The Contractor assures that matching funds required to pay the non - federal portion of the cost of its program or project, for which .federal grant funds are made available, shall be in addition to funds that would otherwise be made available for drug law enforcement. 3. The Contractor assures that fund accounting, auditing, monitoring, and such evaluation procedures as may be necessary, to keep such records as the United States Bureau of Justice Assistance (BJA) or DCD shall prescribe, shall be provided to assure fiscal control, proper management, and efficient disbursement of funds received under the Act. 4. The Contractor assures that it will maintain such data and information and submit such reports, in such form, at such times, and containing such information as BJA, DCD, or the Washington State Patrol may required. S. The Contractor assures that it will comply, and all its subgrantees and contractors will comply, with the nondiscrimination requirements of the Justice Assistance Act; Title VI of the Civil Rights Act of 1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; the Department of Justice Nondiscrimination Regulations 28 CFR Part 42, Subparts C, D, E, and G; and, Executive Order 11246, as amended by Executive Order 11375, and their implementing regulations, 41 CFR Part 60.1 et M., as applicable to construction contracts. 6. The Contractor assures that in the event a federal or state court or federal or state administrative agency makes a finding of discrimination after a due process hearing on the grounds of race, color, religion, national origin, or sex against a recipient of federal funds, the recipient will forward a copy of the finding to the Office of Civil Rights Compliance, Office of Justice Programs. 7. The Contractors assures that it will comply with the provisions of the Office of Justice Programs' "Financial and Administrative Guide for Grants," M7100.1 C. 8. The Contractor assures that it will comply with the provisions of 28 CFR applicable to grants and cooperative agreements, including Part II, Applicability of Office of Management and Budget Circulars; Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination Equal Employment Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; and Part 63, Floodplain Management and Wetland Protection Procedures. 9. The Contractor assures that it has entered into an Interagency Agreement with all agencies participating in the Task Force project. The Interagency Agreement shall specify the purpose of the Task Force, the organizational structure, the roles of each jurisdictions, the terms and conditions of programmatic and financial participation, and procedures for disposing of any equipment purchased with project funds or assets seized as a result of successful operations. Unua IHOA rUK6t Budget Proposal (WHATCOM & SKAGIT) PERSONNEL SERVICES AND BENEFITS (Skagit Drug Officer (SCSO) LOCAL STATE TOTAL PERSONNEL SERVICES AND BENEFITS (Whatcom) $0.00 $35,000.00 35,000.00 Drug Officer WCSO $38,383.00 $11,199.00 49,582.00 Drug Officer BPD $26,877.00 $19,998.00 46,875.00 Drug Officer BPD $41,414.00 $0.00 41,414.00 Deputy P.A. (Whatcom) $22,754.00 $12,719.00 35,473.00 Legal Secretary (Whatcom) $25,177.00 $0.00 25,177.00 Overtime (Whatcom) $10,800.00 $0.00 10,800.00 TOTAL PERSONNEL SERVICES AMD BENEFITS $0.00 $3,000.00 $209,321.00 PERSONNEL SERVICES AND BENEFITS (Skagit Drug Officer (SCSO) $40,000.00 $0.00 40,000.00 Drug Officer (Mt.Vernon P.D.) $0.00 $35,000.00 35,000.00 Drug Officer (Mt.Vernon P.D.) $40,000.00 $0.00 40,000.00 Drug Officer (Burlington P.D.) $16,000.00 $16,000.00 32,000.00 Legal Secretary (Skagit) $0.00 $16,870.00 16,870.00 Unit Secretary (Skagit) $0.00 $21,820.00 21,820.00 TOTAL PERSONNEL SERVICES AND BENEFITS $0.00 $1,000.00 $185,690.00 OFFICE AND OPERATING SUPPLIES (Whatcam) $23,000.00 Office and Operating (Whatcom) $0.00 $3,000.00 3,000.00 TOTAL OFFICE AND OPERATING SUPPLIES $3,000.00 OFFICE AND OPERATING SUPPLIES (Skagit) Office and Operating (Skagit) $0.00 $1,950.00 1,950.00 TOTAL OFFICE AND OPERATING SUPPLIES $1,950.00 9THER CHARGES AND SERVICES (Whatcom Professional Services (Whatcom) $0.00 $500.00 500.00 Communications (Whatcom) $0.00 $9,000.00 9,000.00 Travel (Whatcom) $0.00 $5,800.00 5,800.00 Advertising (Whatcom) $0.00 $200.00 200.00 Rentals (Whatcom) $0.00 . $5,000.00 5,000.00 Repair and Maintenance (Whatcom) $0.00 $1,500.00 1,500.00 Miscellaneous (Whatcom) $0.00 $1,000.00 1,000.00 TOTAL OTHER CHARGES i SERVICES (Whatcom) $23,000.00 OTHER CHARGES AND SERVICES (Skagit Postage (Skagit) $0.00 $300.00 300.00 Advertising (Skagit) $0.00 $100.00 100.00 Equipment Rental (Skagit) $0.00 $2,400.00 2,400.00 Telephone line Charges (Skagit) $0.00 $1,200.00 1,200.00 Equipment Maintenance (Skagit) $0.00 $5,200.00 5,200.00 Training, Meals & Lodging (Skagit) $0.00 $5,360.00 5,360.00 TOTAL OTHER CHARGES $ SERVICES (Whatcom) $14,560.00 CAPITAL OUTLAY (Whatcom Machinery and Equipment (Whatcom) $0.00 $600.00 600.00 Cellular Phones (Whatcom) $0.00 $1,600.00 1,600.00 Agent Alert Body Wire (Whatcom) $0.00 $6,200.00 6,200.00 Upgrade Existing Pony XT to Pny AT (Whatcom) $0.00 $1,500.00 1,500.00 Capitalized Rentals (Whatcom) $0.00 $2,000.00 2,000.00 TOTAL CAPITAL OUTLAY (Whatcom) 111,90.00 1 March 15, 1990 CAPITAL OUTLAY (Skagit) Portable Repeater (Skagit) Cellular Phones (Skagit) Portable Radios (Skagit) Fax Machine (Skagit) Secretarial Equipment (Skagit) TOTAL CAPITAL OUTLAY (Yhatcon) IMTERFUND PAYMENT FOR SERVICES County Supply (Whatcom) Interfund Distribution /Vehicle Rental (WCSO) Interfund Distribution /Vehicle Rental (BPD) Interfund Distr /Tort Fund Contrib. (Whatcom) TOTAL INTERFUND PAYMENT BUY MONEY Buy Money (Whatcom) TOTAL BUY MONEY BUY MONEY DRUG TASK FORCE Budget Proposal (WNATCON & SKAGIT) $4,000.00 $0.00 $3,500.00 $0.00 $6,000.00 $0.00 $0.00 $2,300.00 $0.00 $1,900.00 $0.00 $7,000.00 $0.00 $4,200.00 $0.00 $2,820.00 $0.00 $3,764.00 4,000.00 3,500.00 6,000.00 2,300.00 1,900.00 $17,700.00 7,000.00 4,200.00 2,820.00 3,764.00 11 784.00 $0.00 $30,000.00 30,000.00 30 000.00 Buy Money (Skagit) $40,000.00 $0.00 40,000.00 TOTAL BUY MONEY $40,000.00 SUBTOTALS $314,905.00 $240,000.00 1554,905.00 » » » >)» »6 R A N D T O T A Lttttttttttttt $554,905.00 2 March 15, 1990 unuu MaA run" Budget Proposal (WHATCOM) R A N D T O T A Lc<c MMM $295,DD5.00 1 March 15, 1990 LOCAL STATE TOTAL PERSONNEL SERVICES AND BENEFITS Drug Officer WCSO $38,383.00 $11,199.00 49,582.00 Drug Officer BPD $26,877.00 $19,998.00 46,875.00 Drug Officer BPD $41,414.00 $0.00 41,414.00 Deputy P.A. (Whatcom) $22,754.00 $12,719.00 35,473.00 Legal Secretary (Whatcom) $25,177.00 $0.00 25,177.00 Overtime (Whatcom) $10,800.00 $0.00 10,800.00 TOTAL PERSONNEL SERVICES AND BENEFITS $209,321.00 OFFICE AND OPERATING SUPPLIES Office and Operating (Whatcom) $0.00 $3,000.00 3,000.00 TOTAL OFFICE AND OPERATING SUPPLIES $3,000.00 OTHER CHARGES AND SERVICES (Whatcot) Professional Services (Whatcom) $0.00 $500.00 500.00 Communications (Whatcom) $0.00 $9,000.00 9,000.00 Travel (Whatcom) $0.00 $5,800.00 5,800.00 Advertising (Whatcom) $0.00 $200.00 200.00 Rentals (Whatcom) $0.00 $5,000.00 5,000.00 Repair and Maintenance (Whatcou) $0.00 $1,500.00 1,500.00 Miscellaneous (Whatcom) $0.00 $1,000.00 1,000.00 TOTAL OTHER CHARGES & SERVICES (Whatcon) $23.000.00 CAPITAL OUTLAY (Whatcon) Machinery and Equipment (Whatcom) $0.00 $600.00 600.00 Cellular Phones (Whatcom) $0.00 $1,600.00 1,600.00 Agent Alert Body Wire (Whatcom) $0.00 $6,200.00 6,200.00 Upgrade Existing Pony XT to Pny AT (Whatcom) $0.00 $1,500.00 1,500.00 Capitalized Rentals (Whatcom) $0.00 $2,000.00 2,000.00 TOTAL CAPITAL OUTLAY (Whatcon) $11,900.00 INTERFUND PAYMENT FOR SERVICES County Supply (Whatcom) $0.00 $7,000.00 7,000.00 Interfund Distribution /Vehicle RentaY (HCSO) $0.00 $4,200.00 4,200.00 Interfund Distribution /Vehicle Rental (BPD) $0.00 $2,820.00 2,820.00 Interfund Distr /Tort Fund Contrib. (Whatcom) $0.00 $3,764.00 3,764.00 TOTAL INTERFUWD PAYMENT $17,784.00 BUY MONEY Buy Money (Whatcom) $0.00 $30,000.00 30,000.00 TOTAL BUY MONEY $30,000.00 SUBTOTALS $165,405.00 $129,600.00 $295,005.00 R A N D T O T A Lc<c MMM $295,DD5.00 1 March 15, 1990 DRUG TASK FORCE Budget Proposal (SKAGIT) PERSONNEL SERVICES AND BENEFITUR it Drug Officer (SCSO) LOCAL STATE TOTAL PERSONNEL SERVICES AND BENEFITS (Whatcos) $0.00 $35,000.00 35,000.00 Drug Officer WCSO $38,383.00 $11,199.00 49,582.00 Drug Officer BPD $26,877.00 $19,998.00 46,875.00 Drug Officer BPD $41,414.00 $0.00 41,414.00 Deputy P.A. (Whatcom) $22,754.00 $12,719.00 35,473.00 Legal Secretary (Whatcom) $25,177.00 $0.00 25,177.00 Overtime (Whatcom) $10,800.00 $0.00 10,800.00 TOTAL PERSONNEL SERVICES AND BENEFITS $0.00 $3,000.00 3,000.00 PERSONNEL SERVICES AND BENEFITUR it Drug Officer (SCSO) $40,000.00 $0.00 40,000.00 Drug Officer (Mt.Vernon P.D.) $0.00 $35,000.00 35,000.00 Drug Officer (Mt.Vernon P.D.) $40,000.00 $0.00 40,000.00 Drug Officer (Burlington P.D.) $16,000.00 $16,000.00 32,000.00 Legal Secretary (Skagit) $0.00 $16,870.00 16,870.00 Unit Secretary (Skagit) $0.00 $21,820.00 21,820.00 TOTAL PERSONNEL SERVICES AND BENEFITS $0.00 $1,000.00 1,000.00 OFFICE AND OPERATING SUPPLIES (Whatcos) Office and Operating (Whatcom) $0.00 $3,000.00 3,000.00 TOTAL OFFICE AND OPERATING SUPPLIES AND OPERATING SUPPLIES (Skagit) Office and Operating (Skagit) $0.00 , $1,950.00 1,950.00 TOTAL OFFICE AND OPERATING SUPPLIES OTHER CHARGES AND SERVICES (Whatcom Professional Services (Whatcom) $0.00 $500.00 500.00 Communications (Whatcom) $0.00 $9,000.00 9,000.00 Travel (Whatcom) $0.00 $5,800.00 5,800.00 Advertising (Whatcom) $0.00 $200.00 200.00 Rentals (Whatcom) $0.00 $5,000.00 5,000.00 Repair and Maintenance (Whatcom) $0.00 $1,500.00 1,500.00 Miscellaneous (Whatcom) $0.00 $1,000.00 1,000.00 TOTAL OTHER CHARGES & SERVICES (Whatcos) OTHER CHARGES AND SERVICES (Skagit) 1 $209,321.00 $185,6%.00 $3,000.00 $1,950-00 $23,000.00 March 15, 1990 Budget Proposal (SKAGIT) OFFICE AND OPERATING SUPPLIES.(Whatcom) Office and Operating (Whatcom) $0.00 $3,000.00 3,000.00 TOTAL OFFICE AND OPERATING SUPPLIES OFFICE AND OPERATING SUPPLIES (Skagit) "ffics and Operating (Skagit) $0.00 1 $1,950.00 1,950.00 TOTAL OFFICE AND OPERATING SUPPLIES OTHER CHARGES AND SERVICES (Whatcoa rofessional Services (Whatcom) LOCAL STATE TOTAL PERSONNEL SERVICES AND BENEFITS (Whatcoi) $0.00 $9,000.00 9,000.00 Drug Officer NCSO $38,383.00 $11,199.00 49,582.00 Drug Officer BPD $26,877.00 $19,998.00 46,875.00 Drug Officer BPD $41,414.00 $0.00 41,414.00 Deputy P.A. (Whatcom) $22,754.00 $12,719.00 35,473.00 Legal Secretary (Whatcom) $25,111.00 $0.00 25,111.00 Overtime (Whatcom) $10,800.00 $0.00 10,800.00 TOTAL PERSONNEL SERVICES AND BENEFITS PERSONNEL SERVICES AND BENEFITS (Skagit) Drug Officer (SCSO) $40,000.00 $0.00 40,000.00 Drug Officer (Mt.Vernon P.D.) $0.00 $35,000.00 35,000.00 Drug Officer (Mt.Vernon P.D.) $40,000.00 $0.00 40,000.00 Drug Officer (Burlington P.D.) $16,000.00 $16,000.00 32,000.00 Legal Secretary (Skagit) $0.00 $16,870.00 16,870.00 Unit Secretary (Skagit) $0.00 $21,820.00 21,820.00 TOTAL PERSONNEL SERVICES AND BENEFITS OFFICE AND OPERATING SUPPLIES.(Whatcom) Office and Operating (Whatcom) $0.00 $3,000.00 3,000.00 TOTAL OFFICE AND OPERATING SUPPLIES OFFICE AND OPERATING SUPPLIES (Skagit) "ffics and Operating (Skagit) $0.00 1 $1,950.00 1,950.00 TOTAL OFFICE AND OPERATING SUPPLIES OTHER CHARGES AND SERVICES (Whatcoa rofessional Services (Whatcom) $0.00 $500.00 500.00 Communications (Whatcom) $0.00 $9,000.00 9,000.00 Travel (Whatcom) $0:00 $5,800,00 5,800.00 Advertising ( Whatcom) $0.00 $200.00 200.00 Rentals (Whatcom) $0.00 $5,000.00 5,000.00 Repair and Maintenance (Whatcom) $0.00 $1,500.00 1,500.00 Miscellaneous (Whatcom) $0.00 $1,000.00 1,000.00 TOTAL OTHER CHARGES & SERVICES (Whatcom) OTHER CHARGES AND SERVICES (Skagit 1 $209,321.00 S185,690.00 $3,000.00 $1,950.00 $23,000.00 March 15, _t90