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INTRODUCED BY Consent
PROPOSED BY County Executive
DATE July 11, 1985
ORDINANCE NO. 85 -56
AN ORDINANCE TO REVISE THE
1985 PMff&L HEALTH FUND BDDG6i
WHEREAS, appropriations were made in the 1984 Mental Health Fund Budget for
pass- through funding to vendors of mental health services; and
WHEREAS, 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
WHEREAS, a consolidation of vendor program accounts will assist in reducing
the complexity of the Mental Health Fund.budgets; and
WHEREAS, this complexity and the inextricahle 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
10400- 334- 64 -00 -02
10400- 333- 65 -71 -14
10400- 333- 64 -71 -15
APPROPRIATION ENHANCEMENTS:
10402 - 564- 19 -41 -02
10420 - 564- 19 -41 -04
10413- 565- 19 -41 -14
10413 - 565- 19 -41 -15
WHATCOM COUNSELING & PSYCHIATRIC
CENTER
LAKE WHATCOM RESIDENTIAL &
TREATMENT CENTER
BLAINE SCHOOL DISTRICT $503
BELLINGHAM SCHOOL DISTRICT $501
TOTAL ENHANCED RESOURCES:
$ 4,814.00
4,251 .00
5,370.00
14,351-00
$28,786.00
LAKE WHATCOM RESIDENTIAL & $ 4,251.00
TREATMENT CENTER
WHATCOM COUNSELING & PSYCHIATRIC 4,814.00
CENTER
BLAINE SCHOOL DISTRICT #503 5,370.00
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 i
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- 41 -41 -04
PROFESSIONAL
SERVICES
2,010.85
10419 - 565- 62 -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
APPROYM this 25th
day of July , 1985.
WHATCOM COUNTY
COUNCIL
ATTE WHATCOM COUNTY, WASHINGTON
CAROL EBERGSON WILLIAM P. ROEHL
Clerk of the Counciy Chairman
APPROVED AS TO FORM: (,J'APPROVED ( ) VETOED
�G....
RANDALL J. WATTS, Civil Deputy SHIRLEY VAN ZANTEN
Prosecuting Attorney County Executive
Published on 7/17 & 7/31/85.
Ordinance becomes effective 8�5�8 5 .
Page 2
July 26, 1;85
Date Signed by Executive