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Home My WebLink Aboutord1987-0131 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 BOILER.217 INTRODUCED BY: CONSENT PROPOSED BY: County Executive DATE: February 19, 1987 ORDINANCE NO. 87 -13 AN ORDINANCE TO REVISE THE 1987 PHYSICAL PLANT AND CAPITAL FACILITIES FUND BUDGET AND AMENDING ORDINANCE 86 -89 WHEREAS, the Nor -Bell Nursing Home boiler replacement was completed; and WHEREAS, the last bill came after the cut off day for utilizing 1986 appropriation authority; and WHEREAS, it is the County's obligation to pay for work completed under contract; NOW, THEREFORE BE IT ORDAINED the 1987 Physical Plant and Capital Facilities Fund budget is hereby revised as follows: FUND /DEPARTMENT 1987 APPROPRIATION CURRENT EXPENSE Advanced Expenditure ...............$ -0- Agricultural Extension ............. 104,361 Assessor ........................... 814,405 Auditor.... ..................... 578,112 Hearing Examiner ................... 80,400 Board of Equalization .............. 17,139 Civil Service Commission ........... to non - departmental Clerk .. • .. ..................... 310,523 medical Examiner ................... 49,646 District Court ..................... 748,070 Horticultural Inspector ............ to non - departmental Jail.. ... ............. 1,619,423 Juvenile Administration............ 1,016,718 Planning ............................ 199,668 Prosecuting Attorney ................ 949,081 Purchasing .......................... 125,810 Sheriff.. ........................ 2,390,373 State Examiner ...................... 39,413 Superior Court ...................... 554,652 Treasurer ........................... 569,454 Personnel.. ... .............. 98,504 Boundary Review Board ............... 9,794 Council ............................. 158,928 Executive.. ...................... 172,243 LEOFF Board.. ... ..........to non - departmental Public Works Administration......... 409,343 Noxious Weed Control Board.......... 17,000 Public Defender ..................... 443,348 Non - Departmental .................... 2,826,314 Building and Codes ................. 580,788 TOTAL CURRENT EXPENSE ...............$14,883,510 IORDINANCE - 1 4 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Farm Fund ... ......................$ 23,656 Nor -Bell Nursing Home ............... 1,214,917 Mental Health.. ........... 1,247,814 Developmental Disabilities.......... 658,601 Parks and Recreation ................ 1,468,516 County Road.... ..................... 14,579,400 Election Reserve .................... 200,808 Law Library.. ...... ........... 34,518 Northwest Washington Fair........... 742,437 River Improvement ................... 297,869 Veterans' Relief .................... 53,000 Park ORV............................ 120,000 Paths and Trails Reserve............ 63,000 Tort Claims Defense.. ............ 797,882 Whatcom County Convention Center.... 13,000 Victim /Witness Assistance........... 28,362 Self Insurance /Employee Benefits.... 1,331,530 Alcohol Services.. • .. .. ....... 251,380 Expo 86 /Human Services Contingency.. 45,000 Comm. Econ. Revital. Board.......... 2,665,742 W.C. Emergency Contingency.......... -0- Federal Shared Revenue .............. 331,124 1966 Park Go Bond ................... -0- 1972 Park Go Bond ................... 268,114 1972 Fair Go Bond.... ............ 13,240 1977 Fairground Go Bond ............. 25,255 1978 Ltd Tax Go Bond ................ 15,725 1981 Ltd Tax Go Bond ................ 125,000 1982 Ltd Tax Go Bond ................ 155,735 1983 Ltd Tax Go Bond ................ 72,509 Cumulative Reserve .................. -0- 1983 Sewer Construction ............. 73,909 REET Capital Improvement............ 188,500 Juvenile Det.Facility Reserve....... -0- Physical Plant and Facilities....... 74ro" Solid Waste Management.. ......... 675,350 Equipment Rental & Revolving........ 5,366,879 County Supply ....................... 242,413 Building Maintenance ................ 716,437 Central Services .. .... ........... 188,949 Point Roberts F/C Go Bond........... 10,250 W.C. Road Improvement Guarantee..... 68,300 RID # 1 .............................. 20,200 RID # 2 .............................. 1,500 RID # 4 .............................. 66,045 RID# 5 .............................. 99,500 RID # 6 .............................. 4,600 102,000 TOTAL APPROPRIATION .................$49r525r47L6 $49,552,476 APPROVED this 5th day of March , 1987. WHATCOM COUNTY COUNCIL ATTEST: WHATCOM COUNTY, WASHINGTON CAROL EBERGSON TH MAS BURTON CLERK OF THE COUNCI CHAIRMAN ORDINANCE - 2 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 APPROVED AS TO FORM: RANDALL J. WATTS Civil Deputy Prosecuting Attorney (•/) APPROVED ( ) VETOED SHIRLEY VAN NTEN County Executive Published on 2/25 & 3/11/87. 3/6/87 Date Signed by Executive Ordinance becomes effective 3/16/87 ORDINANCE - 3.