HomeMy WebLinkAboutord1989-087L
911s up. 989
1 INTRODUCED BY: Consent
2 PROPOSED BY: County Executive
3 DATE: 9 -21 -89
4 ORDINANCE NO. R9 -R7
5 REVISION TO THE 1989 CURRENT
6 EXPENSE FUND, NON- DEPARTMENTAL
7 APPROPRIATION THEREIN FOR WHAT -COMM (911) SERVICES
8 WHEREAS, the City of Bellingham's What -Comm (911) Communications
9 Division has incurred overtime costs far in excess of originally
10 planned budget authority; and
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WHEREAS, several planned
for, but not budgeted capital outlay items
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are now necessary; and
1.3
WHEREAS, the unreserved
cash balance is insufficient to
fund these
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items in order to keep a
positive cash flow during the
year;
1.5
NOW, THEREFORE BE IT ORDAINED,
the 1989 Current Expense
Fund, Non -
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Departmental budget plan
for What -Comm service is hereby
revised as
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follows:
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Resources:
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00120 - 291.80.00.0000
Est. Ending Fund Balance
$ 32,612
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Budget Plan Enhancements:
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00425- 521.10.51.0100
Joint Comm. Center Contr.
$ 30,815
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00425 - 521.10.51.0300
Fire Distr. Contr.
1,707
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Total Enhancements
$ 32,612
24 BE IT FURTHER ORDAINED, ordinance 88 - -96 is hereby amended by adding
25 $32,612 in appropriation authority to the Current Expense Fund, Non -
26 Departmental appropriation therein.
27 ADOPTED this 5th day of October
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ATTEST:
RAMONA REEVES
CLERK OF THE COUNCIL
APPROVED AS TO FORM:
Deputy Prosecuting Attorney
- • ALIN .ASI •
CHAIRMAN
, 1989.
•
( ✓f APPROVED ( ) VETOED
SHIRLEY VAN ZA TEN, CUTIVE
Date signed: 10-(a- F3
`73