HomeMy WebLinkAboutord1988-0681
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COMBTRT.887
INTRODUCED BY: Consent
PROPOSED BY: County Executive
DATE: July 7, 1988
ORDINANCE NO. 88 -68
AN ORDINANCE TO REVISE THE 1988
COMBINED TREATMENT SERVICES FUND APPROPRIATION
WHEREAS, the Washington Department of Social and Health Services
has made additional pass- through funds available for supplemental
mental health services; and,
WHEREAS, various transfers of existing appropriation authority are
necessary to reflect changes in program priorities and the
addition of one Alcohol /Drug evaluator position;
NOW, THEREFORE, BE IT ORDAINED the 1988 budget plan for the
Combined Treatment Services Fund is hereby revised as follows:
Resources:
10400 - 334.04.64.1001
Grant in Aid
$30,500
10400 - 333.98.92.0100
M.H. Fed. Blk. Grant
40,000
Net Additional Resources
$70,500
Budget Plan Revisions:
10402 - 564.19.41.0400
What. Couns. & Psy.
$65,000
10402 - 564.19.41.1100
Cath. Comm. Serv. N.W.
12,000
10407 - 564.63.41.1100
Cath. Comm. Serv. N.W.
32,600
10410 - 564.66.41.1100
Cath. Comm. Serv. N.W.
3,300
10411 - 564.70.11.0400
ICO
(15,000)
10411 - 564.70.11.0500
Receptionist
( 2,500)
10411 - 564.70.20.0100
Retirement
( 800)
10411 - 564.70.20.0200
Social Security
( 11000)
10411 - 564.70.41.0000
Professional Serv.
(23,100)
10453 - 567.90.99.0000
Interfund Distr. /font.
(13,574)
10453 - 567.90.11.0400
Alcohol /Drug Spec. I
10,782
10453 - 567.90.20.0100
Retirement
660
10453- 567.90.20.0200
Social Security
810
10453 - 567.90.20.0300
Health Insurance
1,182
10453 - 567.90.20.0400
Ind. Ins. /Med. Aid
80
10453 - 567.90.20.0700
Unemployment
60
Net Additional Budget Authority
$70,500
BE IT FURTHER ORDAINED, Ordinance 87 -80 is
hereby amended by
adding $70,500 in appropriation
authority
to the Combined
Treatment Services Fund
appropriation.
APPROVED this 21st day of July , 1988.
WHATCOM COUNTY COUNCIL
ATTEST: WHATCOM COUNTY, WASHINGTON
W ✓'L'UV�_. G �j �G G.�
RAMONA REEVES WILLIAM P. ROEHL
CLERK OF THE COUNCIL CHAIRMAN
IORDINANCE - 1
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APPROVED AS TO FORM:
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4 R N ALL J.
Civil Depu
5 Attorney
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( �) APPROVED ( ) VETOED
Wt-4 �(,-
SHIRLEY VAN 20ANTEN
secuting County Executive
Published on 7/13/88 & 7/27/88 July 22, 1988
7 Date Signed by Executive
8 Ordinance becomes effective August 1, 1988
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32 ORDINANCE — 2.