HomeMy WebLinkAboutord1985-0871
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INTRODUCED BY: Consent
PROPOSED BY: County Executive
DATE INTRODUCED: 11 -7 -85
ORDINANCE NO. 85 -87
AN ORDINANCE AMENDING THE BUILDING MAINTENANCE FUND
1985 BUDGET TO PROVIDE FOR INCREASED UTILITIES COSTS
WHEREAS, the cost of providing public utilities such as electricity an(
natural gas to the County facilities served by the Building Maintenance Fund i!
estimated to be $8U,700 more than the amount provided for such expenditures in
the 1985 Building Maintenance Fund budget; and
WHEREAS, total actual revenues to be collected in 1985 will be less
than the amount estimated in the 1985 Building Maintenance Fund budget, due to z
lesser amount of total occupied square footage than the amount upon which reve-
nues were calculated; and
WHEREAS, the higher level of expenditures may be partially offset by
the reallocation of budgeted expenditure authority from those line items which
will be underexpended; and
WHEREAS, the additional funding required by the revenue shortfall and
the balance of expenditures in excess of appropriation authority may be provide(
by an interfund contribution from the Current Expense Fund ending fund balance;
and
WHEREAS, the Current Expense Fund does have adequate cash reserves to
provide such an interfund contribution;
NOW, THEREFORE, BE IT ORDAINED that the Building Maintenance Fund 1985
budget be amended as follows:
BUILDING MAINTENANCE FUND
505 -UOO -471
REVENUES
339- 19 -5U -U1 General Facilities $ (19,976)
339- 19 -5U -U3 Special Services 1,664
369- 3U -UU -UU Contributions From Active Funds 76,U36
369- .90 -UO -UO Miscellaneous Revenue 338
ORDINANCE - 1.
Date Drafted: 10/22/85
TOTAL REVENUES $ 58,U62
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EXPENDITURES
(5U500)
519- 50 -11 -U3
Custodian
$ (1,469)
519- 50-11 -05
Custodian
(19)
519- 50 -11 -U8
Maintenance Trainee
(1,474)
519- 5U -11 -U9
Custodian
(72)
519- 50 -11 -11
Custodian
(55)
519 -50 -11.12
Maintenance
341
519- 50 -11 -14
Custodian
(55)
519- 5U -11 -90
Extra Help
(356)
519- 50 -20 -U1
Retirement
(711)
519- 50 -20-U2
Social Security
(271)
519- 5U -20 -03
Health Insurance
(3;591)
519= 50 -20 -07
Unemployment
(3,800)
519- 50 -31 -00
Office & Operating Supplies
(1,896)
519- 50 -32 -00
Fuel Consumed
238
519- 50 -41 -OU
Professional Services
(2,900)
519- 50 -42 -UU
Communications
(516)
519- 50=43.00
Travel
(40U)
519= 5U -44 -00
Advertising
(200)
519= 50 -47 -U0
Utilities
80;700
519= 50 -48=UO
Repair & Maintenance
(5,917)
519- 50 -49 -UU
Miscellaneous
(50)
519- 5U -93 -U1
County Supply
(261)
519- 50 -95 -01
Vehicle Rental
800
TOTAL EXPENDITURES
$ 58,062
APPROVED this
21st day of November
1985
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEHL
Chairperson
ATTEST: (/I APPROVED ( ) VETOED
�U L
C— e�othe- Counc)11 SHIRLEY VAN ANTED
County Executive
Date: November 22, 3.985
APPROVED AS TO FORM:
Ll
P1 Q i PL
C vil Dep y Prosecuting
Attorney
Published on 11- 3.:3 -,45
This ordinance becomes effective on
ORDINANCE - 2.
Date drafted: 10/22/85
and
12 -2 -85