HomeMy WebLinkAboutord1989-0884
Hlthsup.989
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1 INTRODUCED BY: Consent
2 PROPOSED BY: County Executive
3 DATE: -9-21.-S8
4 ORDINANCE NO. 89 -88
5 REVISION TO THE 1989 PUBLIC HEALTH
6 FUND APPROPRIATION FOR
7 ADDITIONAL STAFF SUPPORT
8 WHEREAS, during the first six months of 1.989, immunizations are up
9 over 50% from 1988, not including the recent Hepatitus outbreak; and
10 WHEREAS, this additional unanticipated workload requires the
11 addition of a new position for communicable disease prevention; and
12 WHEREAS, the new Health Officer has determined the administrative
13 support for the Department needs to be reorganized and that
14 necessitates the addition of an administrative assistant position;
15 NOW, THEREFORE BE IT ORDAINED, the 1989 budget plan for the County
16 Health Department is hereby revised as follows:
1.7 Resources:
18 15300- 291.80.00.0000 Est. Ending Fund Bal. $ 11,764
19 Budoet Plan Enhancements:
20
15309- 562.32.11.0371
Public Health Nurse
$
2,867
21
15309 - 562.32.20.0100
Retirement
186
22
15309 - 562.32.20.0200
Social Security
219
23
15309 - 562.32.20.0300
Health Insurance
384
24
15309 - 562.32.20.0400
Industrial Insurance
24
25
15309 - 562.32.20.0600
Disability Ins.
24
26
15309 - 562.32.20.0700
Unemployment: Ins.
14
27
Subtotal
$
3,71.8
28
15301 - 562.11.11.096].
Clerical Supervisor
$
2,550
29
15301 - 562.11.20.0100
Retirement
166
30
15301 - 562.11.20.0200
Social Security
195
31
15301 - 562.11.20.0300
Health Insurance
576
32
15301 - 562.11.20.0400
Industrial Insurance
22
33
15301 - 562.11.20.0600
Disability Ins.
24
34
15301- -562.11.20.0700
Unemployment: Ins.
13
35
Subtotal
$
3,546
36 15324 - 594.62.64.0000
37
Machinery and Equipment
Total Enhancements
1
$ 4,500
$ 11,764 7Y,
17
1 Hlthsup.989 Cont.
2 BE IT FURTHER ORDAINED, ordinance 88 -96 is hereby amended by adding
3 $11,872 in appropriation authority to the Public Health Fund
4 appropriation.
5 ADOPTED this 5th day of October 1989.
6 WHATCOM COUNTY COUNCIL
7 ATTEST: WHATCOM COUNTY, TON,
8
9 RAMONA REEVES 0 I.D HAN Y
10 CLERK OF THE COUNCIL RM
11 APPROVED AS TO FORM: (,/) APPROVED ( ) VETOED
12
13
14
Deputy Prosecuting Attorney
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Z.L-
SHIRLEY VAN Z NTEN, XECUTIVE
Date signed: /0 - lo- B�1
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