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HomeMy WebLinkAboutord1985-015MHBDRV /11 1 INTRODUCED BY Consent 2 PROPOSED BY County Executive 3 DATE March 7, 1985 4 5 85 -15 ORDINANCE N0. 6 AN ONDIMCK TO H' W= 7 TBB 1985 1MTAL M&T8 F©11D BOON 8 WHEREAS, the State Department of Social and Health Services has authorized 9 $178,474.00 in additional monies to be expended for enhanced mental health programs in Whatcom County; and 10 WHEREAS, these pass- through grant resources include monies to be expended by 11 Lake Whatcom Residential and Treatment Center for: 1) provision of a maximum of eleven (11) additional beds for transitional services in the Adult 12 Residential Rehabilitation Program, 2) mandatory staff coverage increases required by the Social Security Administration, 3) provision of additional 13. mental health service to General Assistance - Unemployed (GA -U) recipients, and 4) provision of five (5) additional semi - independent beds; and 14 WHEREAS, these pass - through grant resources include monies to be expended by 15 Whatcom Counseling and Psychiatric Clinic for provision of mental health services to GA -U recipients; and 16' WHEREAS, these pass- through grant resources include moq�es to be expended by 17 Sun Community Service to add three (3) beds capacity.,for semi - independent living units; and 18 WHEREAS, a portion of these grant resources combined with unobligated prior 19 year's administrative carryover allow for an additionaj half -time clerical. assistant: 20 NOW THEREFORE LET IT BE ORDAINED, that the following revisions to the 1985 21 Mental Health Fund budget are hereby approved: 22 1985 MENTAL HEALTH FUND BUDGET REVISIONS 23 104- 000 -441 24 RESOURCES: 25 10400- 501 -00 -00 ENDING FUND BALANCE $ 5,988.00 10400- 333 -64 -71 FEDERAL BLOCK GRANT (26,401.00)!' 26 10400- 333- 64 -71 -02 FBG /LK WHATCOM RES & TREAT CENTER 14,821.00.: 10400- 333- 64 -71 -04 FBG / WHATCOM COUNSELING & PSY CLINIC 95,997.00,11 27 10400- 333- 64 -00 -01 STATE GRANT /SUN COMM SERV 3,030.00'1: 10400- 333- 64 -00 -02 STATE GRANT /LAKE WHATCOM RES & TREAT CENTER 88,938.00'.; 28 10400- 333- 64 -00 -08 STATE GRANT /COUNTY ADMIN 2,089.00 29 TOTAL RESOURCES: $184,462.00 30 31 32 Page 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 APPROPRIATION ENHANCEMENT: 10401 - 564- 11 -11 -05 RECEPTIONIST $ 4,136.00 10401 - 564- 11 -20 -01 RETIREMENT 239.00 10401 - 564- 11 -20 -02 SOCIAL SECURITY 175.00 10401- 564- 11 -20 -04 INDUSTRIAL INSURANCE 34.00 10402 - 564- 19 -31 -01 SUN COMMUNITY SERVICE 3,030.00 10402 - 564- 19 -31 -02 LAKE WHATCOM RESIDENTIAL & TREAT CENTER 96,348.00 10402- 564- 19 -31 -04 WHATCOM COUNSELING & PSY CLINIC 77,007.00 10411 - 564- 70 -11 -05 RECEPTIONIST 2,865.00 10411-564-70-20-01 RETIREMENT 334.00 10411 - 564- 70 -20 -02 SOCIAL SECURITY 246.00 10411- 564- 70 -20 -04 INDUSTRIAL INSURANCE 48.00 APPNDM this TOTAL ENHANCED APPROPRIATION: $184,462.00 21st day of March ATTEST: /* " r CAROL EBERGS Clerk of the N Council APPROVED AS TO FORM: RANDALL J. WATTS, Civil Deputy Prosecuting Attorney Published on 3/13/85 & 3/27/85 . Ordinance becomes effective 4- 1 -85 Page 2 _ , 1985. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON WILLIAM P. ROSH, Chairman (� APPROVED ( ) VETOED uk, � SHIRLEY' VA ZANTE , County Executive March l; 1985 Date S giied by Executive