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HomeMy WebLinkAboutord1990-117W TCOM COUNTY COUNCIL AGENDA BILL NO. 9 0 -3 8 � CLEARANCES: S' Initial Daid Date Received in Council Office: A'enda Date: Assi ned To: originator- 1%13/90 Council /Intro Dr] E W N M !ivision Head- F ouncil Department Head- ) ;/ 07-1999 _ Prosecutor Review- Purchasing/Budget Dir.- WHATCOR COUNTY Executive- COUNCIL SUBJECT: Ordinance revising the Current Expefnse Fund, Superior Court appropriation, for pro- fessional service contracts and miscellaneous items ATTACHMENTS. = the ordinance. Public Hearing Needed? Yes / / - No / / SUMMARY STATEMENT. The Assigned Counsel attorneys have had to provide a much greater level of support than anticipated, and the ad litem and criminal contracts are open ended and also require additional financial support. This-ordinance will address all of these needs. ORIGINATOR'S RECOMMENDED ACTION: pass COMMITTEE ACTION (including dates): COUNCIL ACTION (including dates): 11/27/90: Council passed 6 -0 Related File Numbers: Ordinance or Resolution Number. OPD90 -117 2 4 6 8 10 12 14 16 18 20 22 24 26 8 30 32 34 36 38 40 42 44 46 48 50 52 64 SpCtSup.90 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 11/13/90 ORDINANCE NO. 90 -117 REVISION TO THE 1990 CURRENT EXPENSE FUND, SUPERIOR COURT APPROPRIATION THEREIN FOR PROFESSIONAL SERVICES CONTRACTS AND MISCELLANEOUS ITEMS WHEREAS, the 1990 appropriation for the Superior Court did not anticipate the level of support necessary for Assigned Counsel contract attorneys; and WHEREAS, other miscellaneous shortfalls need to be accomodated in the budget; and WHEREAS, the County must support the Court in the open ended contracts for Guardian Ad Litem and Criminal Conflicts; NOW, THEREFORE BE IT ORDAINED the Whatcom County Council hereby revises the 1990 Superior Court budget plan as follows: RESOURCES: 00120 - 291.80.00.0000 Estimated Ending Fund Balance $80,500 BUDGET PLAN REVISION(S): 00310 - 512.20.41.0100 Professional Services $ 5,000 00310 - 512.20.49.0000 Miscellaneous 2,000 00310 - 512.20.93.0100 County Supply 1,500 00314 - 512.21.41.0200 Guardian Ad Litem Contract 30,000 00314 - 512.21.41.0300 Criminal Conflict Contract 40,000 00315 - 512.30.43.0000 Travel 2,000 Total Revisions $80,500 BE IT FURTHER ORDAINED that ordinance 89 -105 is hereby amended by adding $80,500 to the 1990 Current Expense Fund, Superior Court appropriation therein. ADOPTED this 27th day of November , 1990. ATTEST: f6�2� X�' Ramona Reeves, Council Clerk APPROVED AS TO FORM: Civil Deputy Prosecutor WHATCOM COUNTY COUNCIL (✓) Approved ( ) Denied JUL 'PL _Shirley Va Z n en, ecutive Date: o