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ord1988-097
1 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 corconsu.88 INTRODUCED BY: Consent PROPOSED BY: County Executive DATE: November 17, 1988 ORDINANCE NO. 88 -97 AN ORDINANCE TO REVISE THE 1988 CURRENT EXPENSE FUND, JAIL AND SHERIFF'S DEPARTMENT APPROPRIATIONS THEREIN WHEREAS, the three year labor contract between the County and the corrections officers and non - uniformed Sheriff's personnel has been ratified by all parties concerned; and WHEREAS, the cost of the contract for 1988 was not assumed in the Current Expense Fund appropriations for the Jail and the Sheriff's Department; NOW, THEREFORE BE IT ORDAINED, the 1988 budget plan for the Current Expense Fund, Jail and Sheriff's Department is hereby revised as follows: Resources: 00120 - 291.80.0000 Est. Ending Fund Balance $21,063 Budget Plan Revisions: 00180 - 523.60.11.0200 Senior Corrections Officer $ 528 .0300 Senior Corrections Officer 588 .0400 Senior Corrections Officer 196 .0500 Corrections Officer 546 .0600 Corrections Officer 528 .0700 Corrections Officer 528 .0800 Corrections Officer 516 .0900 Corrections Officer 516 .1000 Corrections Officer 430 .1100 Corrections Officer 504 .1400 Corrections Officer 420 .1500 Corrections Officer 504 .1700 Corrections Officer 486 .1800 Corrections Officer 541 .2000 Corrections Officer 477 .2100 Corrections Officer 518 .2200 Corrections Officer 420 .2300 Corrections Officer 468 .2400 Corrections Officer 462 .2600 Corrections Officer 444 .2700 Corrections Officer 493 .2800 Corrections Officer 29 .2900 Records Clerk 1,091 .3100 Cook 834 .3200 Cook 369 .3300 Corrections Officer 432 .3400 Corrections Officer 432 .9800 Premium Pay 444 20.0100 Retirement 925 .0200 Social Security 1,032 .0700 Unemployment Comp. 69 Jail Total $15,770 ORDINANCE - 1 1 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 corconsu.88 Cont. 00290 - 621.10.11.0500 Warrant Deputy $ 510 .0600 Administrative Secy 492 .0700 Account Clerk 1,009 .0800 Civil Clerk 426 .0900 Reception Clerk 402 .20.0100 Retirement 177 .0200 Social Security 213 .0700 Unemployment Comp. 14 .21.11.2200 I.D. Clerk 492 .2300 I.D. Clerk 492 .2400 Events Clerk 364 .2500 Records Clerk 456 .20.0100 Retirement 112 .0200 Social Security 136 .0700 Unemployment Comp. 9 Sheriff's Dept. Total $ 6,293 TOTAL ENHANCEMENTS $21,063 BE IT FURTHER ORDAINED, Ordinance 87 -80 is hereby amended by adding $15,770 in appropriation authority to the Current Expense Fund, Jail Budget therein and $5,293 in appropriation authority to the Current Expense Fund, Sheriff's Department Budget therein. APPROVED this 1st day of _ December , 1988• WHATCOM COUNTY COUNCIL ATTEST: WHATCOM COUNTY ASHINOTON RAMONA REEVES 3VfLLIAM P. OEH CLERK OF THE COUNCIL CHAIRMAN APPROVED AS TO FORM: ( APPROVED ( ) VETOED RANDALL J. WATTS SHIRLEY VAN ANTEN Civil Deputy Prosecuting County Executive Attorney ORDINANCE - 2