HomeMy WebLinkAboutord1985-060m
I
1 DATE " " 25, 1 " 1' INTRODUCED BY T2f'f %�Lf`r'
2 PROPOSED BY Executive Office
3
4 ORDINANCE NO.
A ORDINANCE TO REVISE THE
5 1985 CURRENT EXPENSE FUND
PROSECUTING ATTORNEY, DISTRICT
6 COURT, & PUBLIC DEFENDER BUDGETS THEREIN
7
8 WHEREAS, Whatcom County is eligible for an extension of its 1984-
1985 DWI Impact Funding from the State;
9
10 WHEREAS, Mr. Jack O'Connell of the State Office of Financial Man-
agement has advised that Whatcom County's grant application has
11 been accepted as submitted;
12 WHEREAS, monies to be received from the State may be applied retro-
actively, to expenditures eligible under this grant application, to
13 July 1, 1985;
14 WHEREAS, a total of $48,104.00 was awarded to Whatcom County for
the period July 1, 1985, to February 28, 1986. All monies must
15 be expended by February 28, 1986;
16 WHEREAS, a total of $28,560.00 will be expended in calendar year
1985;
17
18 NOW, THEREFORE, LET IT BE ORDAINED, that the following revised
budgets are hereby approved for the 1985 Current Expense Fund,
19 Prosecuting Attorney, District Court and Public Defender Budgets
therein;
20
21 AND LET IT BE FURTHER ORDAINED that any employees hired under this
ordinance shall be temporary employees whose tenure shall not ex-
22 ceed the period of the grant revenue supplied for this project by
the State of Washington;
23
24 1985 CURRENT EXPENSE FUND
25 PROSECUTING ATTORNEY BUDGET
26 OFFSETTING REVENUES:
27 001 - 334 - 0040 -1985 DWI Impact Grant $19,507.00
28 EXPENDITURES:
29 Prosecuting Attorney Fund Budget:
30 00260- 515.20 -11 -1500 Criminal Deputy $ 9,608.00
515.20 -11 -4100 Clerk (7 hrs. /day) 5,411.00
31 515.20 -13 -0100 Retirement 1,190.00
515.20 -13 -0200 Social Security 1,059.00
32 515.20 -13 -0300 Health Insurance 2,089.00
515.20 -13 -0400 Industrial Insurance 150.00
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
TOTAL EXPENDITURES
1985 CURRENT EXPENSE FUND
DISTRICT COURT
OFFSETTING REVENUES:
EXPENDITURES:
District Court /Probation:
00130 - 512.40 -45
1985 CURRENT EXPENSE FUND
PUBLIC DEFENDERS BUDGET
OFFSETTING REVENUES:
EXPENDITURES:
Public Defender Fund Budget:
00265 - 515.21 -11 -1000
00265 - 515.21 -11 -0100
00265 - 515.21 -11 -0200
00265- 515.21 -11 -0300
00265 - 515.21 -11 -0400
Deputy I
Retirement
Social Security
Health Insurance
Industrial Insurance,
TOTAL EXPENDITURES
TOTAL CURRENT EXPENSE FUND
APPROVED this ��' day of August , 1985.
ATT
C1 rk of
the Council
APPROVED AS TO FORM:
CiViT Deputy o ecuti , Attorney
'ublished on: /31/85 & 8/14/R5
Phis Ordinance comes effective
)n $.? —$S
$19,507.00
$ 1,970.00
$ 1,970.00•
$ 7,083.00
$ 5,559.00
440.00
392.00
636.00
56.00
$ 7x083.00
$28,560.00
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY WASHINGTON
William P. Roehl
Chair
( ) APPROVED ( ) VETOE
R. W. "B66" Md ensdher
Executive Pro-4m
DATE: s^ ��� D