HomeMy WebLinkAboutord1990-076WHATCOM COUNTY COUNCIL AGENDA BILL NO. 90-250
CLEARANCES: flnftfall Date Date Received in Council office: A enda Date: Assi ned To:
Art inator- Co. Exec 0 E (n-).E 0 W E 7/10/90 Council /Intro
D
fill Division Head -
7/24/90 Finance /Council
be ertment Head- JUL 0 3 1990
Prosecutor Review-
u�chasin Bud et Dirt- WHATCOMn' COUNTY
Executive- CO U N CbL
SUBJECT.
Ordinance to revise the Developmental Disabilities Fund.
ATTACHMENTS:
the ordinance
Public Hearing Needed? Yes /_/ No
SUMMARY STATEMENT.•
Additional Federal Community Block grant funding and state monies have been allocated
by the State, and revisionshave to be made to allow for the moving expenses the
Dev. Disabilities-Department will incur in its upcoming move. ThA.s ordinance
provides for both thes-e matters.
RECOMMENDED ACTION:
pass
COMMITTEE ACTION (including dates):
COUNCIL ACTION (including dates):
L
7 -24 -SkO Passed unanimously
'elated File Numbers.
Ordinance or Resolution Number: 0 90-76
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DevDsup.790 SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 7-10 -90
ORDINANCE NO. 90-7
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REVISION TO THE 1990
DEVELOPMENTAL DISABILITIES FUND
APPROPRIATION FOR ADDITIONAL STATE
GRANT MONIES AND MOVING EXPENSES
WHEREAS, the State Department of Social and Health Services has approved
additional Federal Community Block Grant and State funding; and
WHEREAS, the Developmental Disabilities Department is moving from the space
made available in the Public Health facility to make additional space available
for the Health Department; and
WHEREAS, the corresponding appropriations must be available to allow these
changes;
NOW, THEREFORE BE IT ORDAINED the Whatcom County Council hereby revises
the 1990 Developmental Disabilities Fund budget plan as follows:
RESOURCES:
10500 - 333.96.67.0000
10500 - 334.04.68.0000
10500 - 397.14.00.0000
BUDGET PLAN REVISION(S):
10500 - 568.11.34.0000
10500 - 568.11.35.0000
10500 - 568.11.41.0000
10500 - 568.11.43.0000
10500 - 568.11.48.0000
10500 - 568.11.49.0000
10510 - 594.00.64.0000
10510 - 594.00.66.0000
10501- 568.61.49.0700
10511 - 568.62.49.0300
10509 - 568.63.49.0300
10509 - 568.63.49.0900
10509 - 568.63.49.0200
10504 - 568.64.49.1300
10508 - 568.67.41.0000
10505 - 568.68.49.1200
Social Services Block Grant $23,372
State Funds (Unmatched) 411549
Resid. Eqty. Trns. /C.E. 5,153
Total New Resources $70,074
Rentals
$ 4,200
Small Tools & Minor Equip
<250>
Professional Services
<800>
Travel
<2,000>
Repairs & Maintenance
<300>
Miscellaneous
928
Machinery and Equip.
3,325
Capitalized Leases
978
Western Washington Univ.
1,820
Current Industries (workshop)
8,689
Current Industries
20,499
Vangard N.W.
2,173
N.W. Industries
3,837
Kulshan Vocational Service
2,853
Pioneer Ridge Healthcare
13,067
Senior Community Service
11,055
Total Enhancements
$70,074
DevSup.790 - page 2 -
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BE IT FURTHER ORDAINED that ordinance 89 -105 is hereby amended by adding
4 $70,074 in appropriation authority to the 1990 Developmental Disabilities Fund
budget.
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ADOPTED this 24th day of July , 1990.
WHATCOM.COUNTY COUNCIL
ATTEST: WHATCOM COUNTY, AS NGTON
Ramona Reeves, Council Clerk onald G. jVan 71 y, Chairma
APPROVED AS TO FORM: (►Approved ( ) Denied
zu;141
Civil Deputy Prosecutor Shirley Van Z ten, E cutive
Date: