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Home My WebLink Aboutord1989-052Parksup.589 1 INTRODUCED BY: Consent 2 PROPOSED BY: County Executive 3 DATE: June 1, 1989 4 ORDINANCE NO. 89 -52 5 REVISION TO THE 1989 6 CURRENT EXPENSE FUND AND 7 COUNTY PARKS AND RECREATION 8 FUND APPROPRIATIONS FOR BOAT PATROL 9 WHEREAS, the City of Bellingham is no longer providing summer boat 10 patrol of Lake Whatcom; and 11 WHEREAS, the County Sheriff has agreed to deputize Parks Department 12 seasonal employees for boat patrol purposes on the lake; and 13 WHEREAS, it is in the interest of the County to provide this service 14 and enforce boating safety on the lake; 15 NOW, THEREFORE BE IT ORDAINED, the Current Expense Fund and Parks 16 and Recreation Fund Budget Plans are revised as follows: 17 Current Expense Fund 18 Non - Departmental Budget Plan 19 Resources: 20 00120 - 291.80.00.0000 Est. Ending Fd. Bal. 21 Budget Plan Enhancement: 22 00422 - 597.76.55.0300 Oper. Trans. /County Parks 23 County Parks and Recreation Fund 24 Budget Plan 25 Resources: 26 10600 - 397.76.01.0000 Oper. Trans. /Current Exp. 27 28 29 30 31 32 33 34 35 36 37 38 Budget Plan Enhancements: 10603 - 576.10.11.9000 Extra Help - Summer 10603 - 576.10.20.0200 Social Security 10603 - 576.10.20.0400 Ind. Ins. & Med. Aid 10603 - 576.10.20.0700 Unemployment Ins. 10603 - 576.10.20.1400 Uniforms 10603 - 576.10.49.0000 Miscellaneous Total Enhancemnts $6,652 $6,652 $6,652 $5,146 388 472 28 300 318 $6,652 BE IT FURTHER ORDAINED, ordinance 88 -96 is hereby amended by adding $6,652 in appropriation authority to the Current Expense Fund, Non - Departmental appropriation therein and $6,652 to the County Parks and Recreation Fund. 1 1 2 3 ADOPTED this ATTEST: 15th day of June , 1989. 4 6 RAMONA REEVES 6 CLERK OF THE COUNCIL 7 APPROVED AS TO FORM: 8 9 Deputy Pr s cutin Attorney 10 WHATCOM COUNTY CO IL WHATCOM COUNTY, WAS GTO WON"D G . HANT / V HAIRMAN { ,/f APPROVED { ) VETOED k. L SHIRLEY VAN Z NTEN, ECUTIVE Date signed: J(AptC ( � I (l( ?� PA J•�`7 • .. -..4; I_ /aA'�`l i'�;1'i l!'f.i�.•l Phone 692.6161 733.2900 .....+`'fiMh�, �� '- .7n''�! /:• "1f.. #!•�.. .4 �0.1; 3373 Mount Baker Highway Bellingham, Washington 96226 Seasonal Em toyment - Boat Patrol June 14 to eptember 6 (12 weeks) Salary $5.36 per hour Social Security - .0751 Industrial Insurance - .49 per hour Unemployment - .005 Uniform Short sleeve shirt 2 ea. @ 16.75 Pants 2 ea. @ 20.40 Life Vest 1 ea. Administrative Overhead 5% Boat Supplies Provided by Sheriff's Department PARK AND RECREATION BOARD $2,572.80 193.22 235.20 13.74 == _ = = = =_ $3,014.96 33.50 40.80 75.00 $149.30 $158.21 aaaaaaaa $3,322.47 *Fire Extinguisher - 10 lb. ABC *Radio - two crystals for Parks and Sheriff Communication/ *Bumpers, Boat *Rope *Full Canvas for Boat *Tr- a- i -l-er -"for Transport *Gas and Oil *Repair Costs if or When Needed Two Seasonals $6,644.94 S3 May 16, 1989 TO: SHIRLEY VAN ZANTEN, COUNTY EXECUTIVE l "'t�� FROM: LARRY E. MOUNT, SHERIFF RE: BOATING SAFETY PROGRAM : i 4i C'. C.`�r I talked by phone with Cleve Pinix of the State Park and Recreation De- partment regarding boating safety money. The bill that is on the Gover- nors desk is 2N SSB 5372 and if signed will go into effect about July 17th of this year. Mr. Pinix feels at:this:time.we would not receive any money until the end of this financial year whiGh.:::starts July lst for the state. With the present number of boats..:, regi64..ed in Whatcom County we should re- ceive approximately $10,000. this:-moneys- is to be given if an approved boating safety program is in place. :.:.Mr. Pinix is going to send out the cri- teria of what an approved program is.. What is proposed by Roger and I falls within the concepts of an approved program. I know a lot is happening right now, but if you can support this boating safety program Roger and I would appreciate it. I will do whatever to carry the ball if you want. I would like to get together with you as soon as possible and take whatever action you feel is right. Respectfully, Afal L MOUNT, Sheriff Whatcom County LEM /nh 5 T FI�fHyf! I� to y, i t t t l jl •a is r/ !i 4 1i(J��7 r�TN +•8 ! � NS . ,.,..1 A r r r . M• t Courthouse, Bellingham, Washington 98225 •• — Phone 676.6650 LARRY MOUNT, SHERIFF Phone 384 -5360 May 16, 1989 TO: SHIRLEY VAN ZANTEN, COUNTY EXECUTIVE l "'t�� FROM: LARRY E. MOUNT, SHERIFF RE: BOATING SAFETY PROGRAM : i 4i C'. C.`�r I talked by phone with Cleve Pinix of the State Park and Recreation De- partment regarding boating safety money. The bill that is on the Gover- nors desk is 2N SSB 5372 and if signed will go into effect about July 17th of this year. Mr. Pinix feels at:this:time.we would not receive any money until the end of this financial year whiGh.:::starts July lst for the state. With the present number of boats..:, regi64..ed in Whatcom County we should re- ceive approximately $10,000. this:-moneys- is to be given if an approved boating safety program is in place. :.:.Mr. Pinix is going to send out the cri- teria of what an approved program is.. What is proposed by Roger and I falls within the concepts of an approved program. I know a lot is happening right now, but if you can support this boating safety program Roger and I would appreciate it. I will do whatever to carry the ball if you want. I would like to get together with you as soon as possible and take whatever action you feel is right. Respectfully, Afal L MOUNT, Sheriff Whatcom County LEM /nh 5 T WHATCOM COUNTY HEALTH DEPARTMENT SUPPLEMENTAL BUDGET - JULY 1, 1989 TO DECEMBER 31, 1989 WHATCOM COUNTY PUBLIC HEALTH FUND EXPENDITURES: 15323 562.81 .81.11 .81.11.0100 .81.11 .81.20.0100 .81.20.0200 .81.20.0300 .81.20.0400 .81.20.0600 .81.20.0700 .81.20 .81. .81.40 .81.41 .81.42 .81.43 .81.43.0200 .81.40 .81.90 .81.93.0100 .81.99.0100 .81.90 .81 REVENUE: 153- 000 -001 333.84.81 BIRTH TO SIX PROJECT SALARIES x-22 - PHN SUPERVISOR ( 10 %) TOTAL SALARIES RETIREMENT SOCIAL SECURITY HEALTH INSURANCE IND. INS. & MEDIC_AL AID DISABILITY UNEMPLOYMENT COMPENSATION TOTAL PERSONNEL BENEFITS TOTAL PERSONAL, SERVICES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES /CHILD CARE C0?-2�NNICATION /POSTAGE TRAVEL TRAVEL /AUTO EXPENSE TOTAL OTHER SERVICES AND CHARGES 1,671 113 126 88 7 10 17 300 360 100 300 INTERFUND PAYMENTS FOR SERVICES INTERFUND /SUPPLIES 336 INTERFUND /DEVELOPMENT DISABILITIES/ SALARY AND COPIES 1,765 TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL EXPENDITURES - BIRTH TO SIX PROJECT STATE GRANT /DSHS - BIRTH TO SIX PROJECT 1,671 361 2,032 1,060 2,101 5,193 DEVELOPMENTAL DISABILITIES SUPPLEMENTAL BUDGET — JULY 1; 1989 TO DECEMBER 31, 1989 EXPENDITURES: 568. DEVELOPMENTAL DISABILITIES 568.11.11 0000 SALARIES 568.11.11 0200 ADMINISTRATIVE SECRETARY /5 hr. Wk /26 Weeks 568.11.11 TOTAL SALARIES 568.11.20 PERSONNEL BENEFITS 568.11.20.01 RETIR —EMENT 568.11.20.02 SOCIAL SECURITY 568.11.20..03 HEALTH INSURANCE 568.11.20.04 IND. INS. & -HED AID. 568.11.20.07 UNEMPLOYMENT COMPENSATION 568.11.20 TOTAL PERSONNEL BENEFITS 568.11. TOTAL PERSONAL SERVICES REVENUE: 568.11.40 OTHER SERVICES AND CHARGES 568.11.49 MISCELLANEOUS /PHOTO COPYING 568.11.40 TOTAL OTHER SERVICES AND CILA —RGES 568.11 TOTAL EXPENDITURES 1,218 349.68 OTHER INTERFUND INTERDEPAR=NTAL CHARGES FOR SERVICES /BIRTH TO SIX PROJECT 92 76 13 6 1,218 187 1,405 360 1,765 51,765 Birth to 6 Interagency Coordinating Council Attendance List for April and May Meetings NAME REPRESENTING Rena Connell Birth to Six Mary Wilder Preschool Ferndale Jan Polen Blaine School District Ron Snyder Whatcom County Health Dept. Kris Slentz Western Center for Early Learning -WWU Jan Dahl Whatcom County Health Dept. Sylvia Stay Whatcom County Health Dept. Rita Fullner Lynden Handicapped Preschool Janet Jensen Coalition for Child Advocacy Carl Allen Whatcom County Health Dept. Julie Johnson Parent Margaret Jahn Whatcom County Health Dept. Heidi Alcorn Parent Pam Anderson Parent Linda Brown Special Service Coordinator - Headstart ESCAP Anita Jackson The Opportunity Council Sally Holloway Bellingham Vocational Technical Institute Michael Berres Bellingham School District Karen Small Educational Service District Anita Gately DSHS /Child Protective Services Rosemary Raphael Bellingham Day Care Ramona Menesh Lummi Headstart Sharon Wagner Lummi Tribal Preschool Madelene Jefferson Lummi College JoAnn 'Trip Division of Developmental Disabilities -77 ATTACHMENT A FORMULA FOR DISTRIBUTION OF FUNDS TO COUNTY LEVEL INTERAGENCY COORDINATING COUNCILS` 1 Weighing Factor with Dollars Based Dollar Population Children Percent with Projected # Population Dollars on Weighted Dollar Total County Density 0-3 Yrs. Disability with Disability Density Per Child Child Count Bass Per County Adams 73 964 33 32 0.14 S 12 S 434 53,000 S 3,434 Asotin 27.1 790 33 26 0.04 12 324 3,000 3,324 Benton 60.7 5,786 33 191 0.02 12 2=329 3,000 5.329 Chelan 16.7 2,117 33 70 0.06 12 889 3,000 3,8139 Clallarn 30.5 2,640 33 87 0.03 12 1,080 3,000 4,080 Clark 334.8 11,058 33 365 0.00 12 4,392 3,000 7,392 Columbia 4.7 146 33 5 021 12 70 3,000 3,070 Cowlitz 69.5 3,948 33 130 0.01 12 1,586 3,000 4,585 Douglas 12.9 1,241 33 41 0.08 12 530 3,000 3,530 Ferry 2-7 369 33 12 037 12 200 3,000 3,200 Franklin 28.6 2,643 33 87 0.03 12 1,083 3,000 4,083 Garfield 3.4 111 33 4 0.29 12 57 3,000 3,057 Grant 19.6 3,067 33 101 0.05 12 1,276 3,000 4,276 Grays Harbor 32.8 3,124 3.3 103 0.03 12 1,275 3,000 4,275 Island 245.8 2,869 33 95 0.00 12 1,141 3,000 4,141 Jefferson 10 726 33 24 0.10 12 316 3,000 3,316 King 650.7 52,100 33 1,719 0.00 12 20,663 3,000 23,663 Kitsap 429 8,236 33 272 0.00 12 3,269 3,000 6,269 Kittitas 10.9 990 33 33 0.09 12 428 3,000 3,428 Mickitat 8.8 818 33 27 0.11 12 361 3,000 3,361 Lewis 23.7 2,754 33 91 0.04 12 1,137 3,000 4,137 Lincoln 4.2 387 33 13 0.24 12 190 3,000 3,190 Mason 375 1,656 33 55 0.03 12 673 3,000 3.673 Okanogan 6 1,576 33 52 0.17 12 728 3,000 3,728 Pacific 19.1 714 33 24 0.05 12 298 3.000 3,298 Pend Oreille 6.4 460 33 15 0.16 12 211 3,000 3,211 Pierce 321.2 27,448 3.3 906 0.00 12 10,903 3,000 13,903 San Juan 51.4 320 33 11 0.02 12 129 3,000 3,129 Skagit 40.1 3,158 33 104 0.02 12 1,282 3,000 4,282 Skamania 4.7 380 33 13 0.21 12 182 3,000 3,182 Snohomish 187.6 19,122 33 631 0.01 12 7,613 3,000 10,613 Spokane 201.8 16,744 33 553 0.00 12 6,663 3,000 9,663 Stevens 12.2 1,705 33 56 0.08 12 731 3,000 3,731 Thurston 200.1 7,065 33 233 0.00 12 2,812 3,000 5,812 Wahkiakum 13.8 150 33 5 0.07 12 64 3,000 3,064 Walla Walla 38.3 1,985 33 66 0.03 12 807 3,000 3,807 Whatcom 55.2 5.440 33 180 0.02 12 2,193 3,000 5� Whitman 18.2 1,522 33 50 0.05 12 636 3,000 3,636 Yakima 43 9,986 33 330 0.02 12 4,046 3,000 7,046 5200,000 Formula based on projected number of children birth to three with disabilities (adjusted by population density) times $12.00 per child, plus $3,000.00 base amount for each county. 81rtfi to Six 4189