HomeMy WebLinkAboutord1985-022CENSVC /11 1
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K
INTRODUCED BY Consent
PROPOSED BY County Executive
DATE April 4. 1985
ORDINANCE NO. 85-22
AN ORD13USM TO MMM THE 1985
CENTRAL SMMCM r RAT
WHEREAS, the 1985 Whatcom County Central Services Fund budget anticipates
timely completion of the automation of the Assessor's real property records;
and
WHEREAS, it has become clear that an additional appropriation for overtime
must be provided in order to verify the massive amount of data entry required;
and
WHEREAS, the budget must provide an appropriation to complete the Sheriff's
ongoing automation contract; and
WHEREAS, the work - flow /billing schedule in the contract for personal /real
property automation was not met in 1984, and
WHEREAS, it is planned that the work - flow /billing schedule will catch up to
the contract in 1985; and
WHEREAS, there is sufficient cash carryover in 1985 beginning fund balance to
meet these needs;
NOW THEREFORE LET IT BE ORDAINED, that the following revised budget is hereby
approved for the 1985 Central Services Fund:
1985 CENTRAL SERVICES
FUND BUDGET
506 -000 -0034
RESOURCES:
506 - 000 - 001 -501
APPROPRIATION ENHANCEMENT:
50600 - 514 -26 -41 -0200
50600 - 514 -26 -41 -0400
50600 - 514 -26 -12 -0400
ENDING FUND BALANCE $32,500.00
PROFESSIONAL SERVICES /SHERIFF 2,600.00
PROFESSIONAL SERVICES /ASSESSOR 12,400.00
OVERTIME /ASSESSOR 17.500.00
TOTAL APPROPRIATION ENHANCEMENTS: $32,500.00
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INTRODUCED BY Consent
PROPOSED BY County Executive
DATE April 4. 1985
ORDINANCE NO. 85 -22
AN ORDINANCE TO RITIS6 THE 1985
CENTRAL NNnICBS FtW NODGET
WHEREAS, the 1985 Whatcom County Central Services Fund budget anticipates
timely completion of the automation of the Assessor's real property recorde;
and
WHEREAS, it has become clear that an additional appropriation for overtime
must be provided in order to verify the massive amount of data entry required;
and
WHEREAS, the budget must provide an appropriation to complete the Sheriff's
ongoing automation contract; and
WHEREAS, the work - flow /billing schedule in the contract for personal /real
property automation was not met in 1984, and
WHEREAS, it is planned that the work- flow /billing schedule will catch up to
the contract in 1985; and
WHEREAS, there is sufficient cash carryover in 1985 beginning fund balance to
meet theme needs;
NOW THEREFORE LET IT BE ORDAINED, that the following revised budget is hereby
approved for the 1985 Central Services Fund:
1985 CENTRAL SERVICES
FUND BUDGET
506 - 000 -0034
RESOURCES:
506 -000 -001 -501
APPROPRIATION ENHANCEMENT:
50600 - 514 -26 -41 -0200
50600 - 514 -26 -41 -0400
50600- 514 -26 -12 -0400
ENDING FUND BALANCE $32,500.00
PROFESSIONAL SERVICES /SHERIFF $ 2,600.00
PROFESSIONAL SERVICES /ASSESSOR 12,400.00
OVERTIME /ASSESSOR 17.500.00
TOTAL APPROPRIATION ENHANCEMENTS: $32,500.00
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