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HomeMy WebLinkAboutord1989-066HlthImmu. 789 1 Substitute 2 INTRODUCED BY: Consent PROPOSED BY: County Executive 3 DATE: August 3, 1989 4 ORDINANCE NO. 89"66 5 REVISION TO THE 1989 6 PUBLIC HEALTH FUND APPROPRIATION 7 FOR IMMUNIZATIONS 8 WHEREAS, the 1989 budget plan for the County Health Department 9 included an assumption for the number and cost of immunizations; and 10 WHEREAS, a public health alert was issued advising the public of the 11 potential for a widespread outbreak of infectious hepatitus 12 (Hepatitus A) which required innoculations of thousands of 13 residents; and, 14 WHEREAS, this has resulted in an unexpected and significant increase 15 in the number of immunizations and their relative cost beyond what 16 was planned when the budget was approved; 17 NOW, THEREFORE BE IT ORDAINED the 1989 budget plan for the Health 18 Department is hereby revised as follows: 19 Resources: 20 15300 - 346.20.32.0100 Immunization Fees $25,000 21 15300-346.20.39.0600 Ghrgs. for Srvcs. 21,041 22 15300 - 501.00.00.0000 Ending Fund Balance 10.772 23 $56,813 24 Budget Plan Enhancement: 25 15309- 562.32.31.0000 Operating Supplies $25,000 26 15313-562.39.31.0000 Operating Supplies 20,641 27 15313 - 562.39.45.0000 Building Rental 400 28 15313- 562.39.11.9000 Extra Help 8,265 29 15324- 594.62.64.0000 Machinery & Equipment 2.507 30 $56,813 I BE IT FURTHER ORDAINED, ordinance 88 -96 is hereby amended by adding 2 $56,813 in appropriation authority to the 1989 Public Health Fund 3 appropriation. 4 ADOPTED this 17th day of August 1989. 5 WHATCOM COUNTY COUNCIL 6 ATTEST: WHATCOM COUNTY, WASHINGTON 7 e 8 RAMONA REEVES 9 ` CLERK .OF THE COUNCIL 10 APPROVED AS TO FORM: 11 12 13 14 ueputy rrosecuting Attorney 15 SUBSTITUTE ORDINANCE - 2. ( /) APPROVED ( ) VETOED ILL �L &=ti�- SHIRLEY VAN ZANTE COUNTY EXECUTIVE Date signed: