HomeMy WebLinkAboutord1989-0301
2
3
4
5
6
7
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
33
a
t
BUD REV. 89 INTRODUCED BY: Consent
PROPOSED BY: CountX Executive
DATE: 3-16-89
ORDINANCE NO. 89 -30
REVISION TO THE 1989 CURRENT EXPENSE FUND,
PLANNING DEPARTMENT'S APPROPRIATION THEREIN
TO RESPOND TO INCREASED WORK LOAD
WHEREAS, the County Council recognizes growth management as an important
priority; and
WHEREAS, the Planning Department work load has increased significantly in
the last year in response to growth pressures; and
WHEREAS, the Council considers it a high priority to keep major long range
projects on schedule such as the Point Roberts Subarea Plan and the Comprehensive
Sewer and Water Plan, both of which are scheduled for Council action this summer;
and
WHEREAS, a temporary Planning Technician would assist in maintaining the
schedule of the long range projects.
NOW THEREFORE BE IT ORDAINED by the Whatcom County Council, the 1969
Current Expense Fund, planning Department's budget plan there is hereby revised
as follows:
Resources:
00120 - 291.80.00.000 Est. Ending Fund Balance $16,889
Budget Plan Enhancements:
00250 - 558.10.11.9000
00250 - 558.10.20.0100
00250 - 558.10.20.0200
00250 - 558.10.20.0300
00250 - 558.10.20.0400
00250 - 558.10.20.0700
Extra Help Salaries
$13,107
Retirement
816
Social Security
985
Health Insurance
1,773
Ind. Ins. & Med. Aid
142
Unemployment Compensation
66
TOTAL Enhancements
$16,889
BE IT FURTHER ORDAINED, Ordinance 88 -96 is hereby amended by adding $16,889 in
appropriation authority to the Current Expense Fund, Planning Department's
appropriation therein.
2
3
4
5
6
7
8
9
10
11
12
13
.4
15
16
17
ME -1?
PASSED this 6th day of
ATTEST:
Clerk of the Council
APPROVED AS TO FORM:
Dave Cottingham
Civil Deputy Prosecuting Attorney
Planning Department
Budget Revision
Page Two
it 1989.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTYI9,-WASHINGTON
nnaid u. Hary( snairperso�
(APPROVED ( ) VETOED
Shirley Van Zanten, County Executive
Date —�3 • 8