HomeMy WebLinkAboutord1988-0821
2
3
4
5
6
7
8
9
10
11
12
13
14
15.
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
INTRODUCED BY: Consent
PROPOSED BY: County Executive
DATE: 10/6/88
ORDINANCE NO. 88 -82
AN ORDINANCE TO REVISE THE 1988
PARK AND RECREATION FUND APPROPRIATION
WHEREAS, the Teamster's health plan premium contribution has
increased over 25% effective October 1st, 1988; and
WHEREAS, the employers contribution for the State retirement
system has been increased effective September 1, 1988; and
WHEREAS, other program areas, such as the Special Japanese Outdoor
program require flow through authority;
NOW, THEREFORE BE IT ORDAINED, the 1988 budget plan for the Park
and Recreation Fund is revised as follows:
Resources:
10600 - 291.80.00.0000
Est. Ending Fund Balance
$
5,566
347.60.02.0000
WWU Reimbursement
11,400
Total Resources
$
16,968
Budget Plan Enhancements:
10600 - 573.10.20.0300
Health Insurance
$
552
10601 - 574.21.20.0300
Health Insurance
221
10602 - 574.24.20.0300
Health Insurance
694
10603 - 576.10.20.0300
Health Insurance
1,546
10604 - 575.11.20.0300
Health Insurance
111
10605- 576.10.20.0300
Health Insurance
182
10601 - 574.21.11.0300
Art Instructors
2,000
10603 - 576.10.20.0100
Retirement
260
10601 - 574.21.11.0700
Outdoor Instructors
2,696
20.0200
Social Security
203
0400
Ind. Ins. & Med. Aid
141
0700
Unemployment Comp.
14
31.0300
Office and Operating Supp.
3,548
32.0000
Fuel Consumption /Heating
300
41.0300
Professional Services
1,000
43.0000
Travel
1,200
45.0000
Rentals
1,500
48.0300
Repair & Maint.
800
Total Enhancements
$
16,968
ORDINANCE - 1
1
2
3
4
5
6
7
89
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
BE IT FURTHER ORDAINED, Ordinance 87 -80 is hereby revised by
increasing the 1988 Park and Recreation Fund appropriation by
$16,968.
ADOPTED this 20th day of October 1988.
WHATCOM COUNTY COUNCIL
ATTEST: WHATCOM COUNTY, WASHINGTON
RAMONA REEVES WILLIAM P. ROERV
CLERK OF THE COUNCIL CHAIRMAN
APPROVED AS TO FORM: ( 4 APPROVED ( ) VETOED
RANDALL J. WAFT "
Civil Deputy � secuting
Attorney
ORDINANCE - 2
e
SHIRLEY VA ZANTE
County Executive
Date Signed by Executive