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HomeMy WebLinkAboutord1984-0131 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 DATE January 19, 1984 (Draft 2, 1- 17 -84) INTRODUCED BY CONSENT PROPOSED BY EXECUTIU ORDINANCE NO. 84 -13 AN ORDINANCE ESTABLISHING A BUDGET FOR THE SELF INSURANCE FUND FOR INDUSTRIAL INSURANCE WHEREAS, Whatcom County has applied for, and the State of Washington Department of Labor and Industries has approved Self Insurance status to provide compensation to County employees who are injured while performing work for the County, and WHEREAS, in order to implement Self Insurance, it is necessary to establish a budget for the consolidated Self Insurance Fund for Industrial Insurance from which funds budgeted for this purpose may be expended to pay injured workers the benefits to which they are entitled under the Laws and Regulations of the State of Washington, and from which other valid claims associated with job related injuries may be paid, NOW THEREFORE, BE IT ORDAINED that the following budget is hereby approved for the 1984 Self Insurance Fund for Industrial Insurance. 144 - 000 -001 SELF INSURANCE FUNQ:FOR INDUSTRIAL 1984 REVENUE INSURANCE 300 Revenue 360 MISCELLANEOUS 369 -30 Contributions - Active Funds 192,574.00 369- 30 -00 -00 TOTAL OTHER MISCELLANEOUS REVENUE $192,574.00 1300- 00 -00 -00 TOTAL REVENUE $192,574.00 144- 000 -001 SELF INSURANCE FUND FOR INDUSTRIAL INSURANCE 1500 Expenditures 514 Financial and Administrative Services 514 -36 Self Insurance Payments 514 -36 -10 PERSONAL SERVICES 514- 36 -10 -13 Personnel. Benefits 110,548.00 514- 36 -10 -00 TOTAL PERSONAL SERVICES $110,548.00 514 -36 -30 OTHER SERVICES AND CHARGES 514- 36 -30 -31 Professional Services 46,926.00 514- 36 -30 -00 TOTAL OTHER SERVICES AND CHARGES $46,926.00 514- 36 -00 -00 TOTAL SELF INSURANCE PAYMENTS $157,474.00 514 -37 INSURANCE ADMINISTRATION AND PURCHASING 514 -37 -20 SUPPLIES 514- 37 -20 -21 Office Supplies 100.00 514- 37 -20 -22 Operating Supplies 100.00 514- 37 -20 -00 TOTAL SUPPLIES $200.00 514 -37 -30 OTHER SERVICES AND CHARGES 514- 37 -30 -32 Communications 200.00 514- 37 -30 -33 Travel 200.00 514- 37 -30 -35 Printing and Binding 300.00 514- 37 -30 -36 Insurance 19,000.00 514- 37 -30 -42 Miscellaneous 15,000.00 514- 37 -30 -00 TOTAL OTHER SERVICES AND CHARGES 34,.70-0.-00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 V 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 514 -36 -60 CAPITAL OUTLAY 514 -36 -64 Machinery, Equipment and Animals 200.00 514 -36 -60 TOTAL CAPITAL OUTLAY 200.00 514 -36 -00-00 TOTAL FINANCIAL AND ADMINISTRATIVE $192,574.00 SERVICES s APPROVED this 16th day of February ,1984. WHATCOM COUNTY COUNCIL ',, �TCOM COUNTY, ASHINGTON ATTEST : � - !, r Cler The °Coup 1 mama u. se cting CYO rper (w") APPROVED ( ) VETOED 1L. L ��.... SHIRLEY VAN ZAN EN County Executive Date: February 17, 1984' Published on February 2 & 8 and February 22, 1984. This ordinance becomes effective on February 27 , 1984 (Draft 2, 1- 17 -84)