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HomeMy WebLinkAboutord1985-023DDBD /11 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 INTRODUCED BY Consent PROPOSED BY County Executive DATE April 4, 1985 ORDINANCE NO. 85 -23 AN ORDIMCE TO FXF= TEE 1985 DEYffi�OP &L DTq =Mr= FUND BUD= WHEREAS, the Whatcom County Developmental Disabilities program has unexpended expenditure authority from the State DSHS contract for the third quarter; and WHEREAS, approval has been given by the State to reprogram that expenditure authority in the fourth quarter; and WHEREAS, the County will be reimbursed for the expenditures made; and WHEREAS, an additional amount is available in fund balance for administrative purposes: NOW THEREFORE LET IT BE ORDAINED, that the following revisions to the 1985 Developmental Disabilities Fund budget are hereby approved: 1985 DEVELOPMENTAL DISABILITIES FUND BUDGET REVISIONS 105 - 000 -445 10500 -334- 6800 -9000 OTHER ACTUAL MONEY $21,080.00 10500- 334 - 6800 -1100 SOCIAL DEVELOPMENT 3,028.00 10500- 334 - 6800 -0300 THE WORKSHOP 12,167.00 10500 -501 ENDING FUND BALANCE 2,705.00 TOTAL NEW RESOURCES: $38,980.00 APPROPRIATION ENHANCEMENTS: 10506 - 568 -91 -41 START -UP EMERGENCY $21,080.00 10508 - 568 -67 -41 SOCIAL DEVELOPMENT 3,028.00 10505- 568- 68 -49 -03 RETIREMENT /WORKSHOP 3,685.00 10502- 568- 62 -49 -03 MISCELLANEOUS 8,482.00 10500- 568 -11 -64 MACHINERY do EQUIPMENT 2,705.00 TOTAL ENHANCEMENTS: $38,980.00 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 APPROYn this 18th day of April s 1985. WHATCOM COUNTY COUNCIL ATTEST: WHATCOM COUNTY, WASHINGTON -CAROL EBERGSON l'/ Clerk-of the Council APPRQVED AS TO FORM: RA DALL J. WATT Civil Deputy Y Prosecuting Atto P ey Published on 4/10185 & 4/24/85 Ordinance becomes effective 4/29/85 Page 2 WILLIAM P. ROEHL —r Chairman (�) APPROVED ( ) VETOED K 1 &9 l�lets.r� R. V. "Bob" Muenscher County Executive Pro -Tem April 19, 1985 Date Signed by Executive Pro -Tem