HomeMy WebLinkAboutord1985-053M8SUPP.01 /A
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FCC
INTRODUCED BY Becker
PROPOSED BY County Executive
DATE July 11, 1985
ORDINANCE NO. 85 -53
JIB XNERGEBCI ORDIMC& TO RBYIS6 THE
1985 !®TAL HEALTH FUND BUD=
WEREAS, appropriations were made in the 1984 Mental Health Fund Budget for
pass- through funding to vendors of mental health services; and
WRIU AS, contracts were not awarded until 1985 for these services and services
have now been been provided; and
WEREAS, an appropriation has not been made for these services in 1985; and
VHEIUW, a consolidation of vendor program accounts will assist in reducing
the complexity of the Mental Health Fund budgets; and
WHEREAS, this complexity and the inextricable relationship, to the State's
biennial budget commencing in July of each odd year require a number of
adjustments to existing accounts each year:
NOW THEREFORE LET IT BE ORDAINED, the 1985 Mental Health Fund Budget is hereby
revised as follows:
1985 MENTAL HEALTH FUND BUDGET
RESOURCES:
10400- 334- 64 -00 -04 WHATCOM COUNSELING & PSYCHIATRIC $ 4,814.00
CENTER
10400- 334- 64 -00 -02 LAKE WHATCOM RESIDENTIAL & 4,251.00
TREATMENT CENTER
10400- 333- 65 -71 -14 BLAINE SCHOOL DISTRICT #503 5,370.00
10400- 333- 65 -71 -15 BELLINGHAM SCHOOL DISTRICT #501 14,351.00
TOTAL ENHANCED RESOURCES: $28,786.00
APPROPRIATION ENHANCEMENTS:
10402- 564- 19 -41 -02 LAKE WHATCOM RESIDENTIAL & $ 4,251.00
TREATMENT CENTER
10420- 564- 19 -41 -04 WHATCOM COUNSELING & PSYCHIATRIC 4,814.00
CENTER
10413- 565- 19 -41 -14 BLAINE SCHOOL DISTRICT #503 5,370.00
10413- 565- 19 -41 -15 BELLINGHAM SCHOOL DISTRICT #501 14,351.00
TOTAL APPROPRIATION ENHANCEMENTS: $28,786.00
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APPROPRIATION CONSOLIDATIONS:
FROM:
10403- 564- 31 -41 -02
PROFESSIONAL
SERVICES
179.34
10403- 564- 31 -41 -04
PROFESSIONAL
SERVICES
3,559.14
10403- 564- 31 -41 -09
PROFESSIONAL
SERVICES
930.83
10403 - 564- 31 -41 -11
PROFESSIONAL
SERVICES
121.00
10404- 564- 40 -41 -02
PROFESSIONAL
SERVICES
2,668.16
10404 - 564- 40 -41 -04
PROFESSIONAL
SERVICES
8,887.79
10404- 564- 40 -41 -09
PROFESSIONAL
SERVICES
1,973.45'
10405 - 564- 61 -41 -04
PROFESSIONAL
SERVICES
7,060.06
10406- 564- 62 -41 -02
PROFESSIONAL
SERVICES
23,964.53
10406- 564- 62 -41 -04
PROFESSIONAL
SERVICES
54,591.66
10406 - 564- 62 -41 -11
PROFESSIONAL
SERVICES
4,481.62
10407- 564- 63 -41 -01
PROFESSIONAL
SERVICES
12,153.04
10407- 564- 63 -41 -02
PROFESSIONAL
SERVICES
3,137.11
10407- 564- 63 -41 -04
PROFESSIONAL
SERVICES
25,762.05
10408- 564- 64 -41 -02
PROFESSIONAL
SERVICES
6,460.84
10408- 564- 64 -41 -04
PROFESSIONAL
SERVICES
76,333.84
10408- 564- 64 -41 -11
PROFESSIONAL
SERVICES
8,058.28
10409 - 564- 65 -41 -04
PROFESSIONAL
SERVICES
34,731.46
10409- 564- 65 -41 -09
PROFESSIONAL
SERVICES
1,004.92
10410- 564- 66 -41 -01
PROFESSIONAL
SERVICES
6,482.12
10410 - 564- 66 -41 -11
PROFESSIONAL
SERVICES
8,181.16
10414- 565- 41 -41 -04
PROFESSIONAL
SERVICES
2,412.65
10415- 565- 62 -41 -04
PROFESSIONAL
SERVICES
28,148.95
10415- 565- 71 -41 -04
PROFESSIONAL
SERVICES
804.55
10417- 564- 21 -41 -02
PROFESSIONAL
SERVICES
271.18
10417 - 564- 21 -41 -04
PROFESSIONAL
SERVICES
920.97
10418- 565- 42 -41 -04
PROFESSIONAL
SERVICES
2,010.85
10419- 565- 51 -41 -04
PROFESSIONAL
SERVICES
1,206.30
10420- 564- 91 -41 -04
PROFESSIONAL
SERVICES
.97
TOTAL:
$326,498.82
TO:
10402- 564- 19 -41 -01
PROF
SVCS /SUN COMMUNITY SERVICE
18,635.16
10402 - 564 - 19-41 -02
PROF
SVCS /LAKE WHATCOM RESIDENTIAL
36,681.16
10402- 564- 19 -41 -04
PROF
SVCS / WHATCOM COUNS & PSYCH
211,847.94
10402 - 564- 19 -41 -09
PROF
SVCS /WC CRISIS SERVICES
3,909.20
10402- 564- 19 -41 -11
PROF
SVCS /CATHOLIC COMM SVCS NW
20,842.06
10413-565-19-41-04
PROF
SVCS / WHATCOM COUNS & PSYCH
34,583.30
TOTAL:
$326,498.82
BE IT FURTHER ORDAII®, the Whatcom County Council finds that this Ordinance
is necessary for the immediate preservation of the public,peace, health,
safety and /or support of the County government. This Ordinance shall take
effect immediately upon approval by the County Executive.
APPROM this l l �L day of July , 1985.
ATTE T�
CAROL EBERGSON
Clerk of the Council
parrP 7
rW
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEKL
Chairman
s
s
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEKL
Chairman
1 APPROVED AS TO FORM: APPROVED ( ) VETOED
2 IA-
3 R NDALL J. W , Civi Deputy SHIRLEY V N ZANTE ,
Prosecuting Attorney County Executive
4 Published on 7117185 & NA
5 July 12, 1985
Ordinance becomes effective 7/11/85. Date Signed by Executive
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