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HomeMy WebLinkAboutord1984-0471 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 SUBSTITUTE ORDINANCE INTRODUCED.BY Becker 08ALCBUD.RV _ DATE April 5, 1984 PROPOSED BY County Executive ORDINANCE N0. -a "7 AN ORDINANCE AUTHORIZING A BUDGET FOR THE 1984 DEPARTMENT OF ALCOHOL SERVICES WHEREAS, the Department of Alcohol Services is established as a Whatcom County Executive Department with powers and duties as set forth in Ordinance 84 -9, and WHEREAS, it is necessary to establish a budget to accommodate the anticipated revenues and expenditures of the department; NOW, THEREFORE BE IT ORDAINED the 1984 Department of Alcohol Services Fund and Budget is hereby established as follows: 1984 DEPARTMENT OF ALCOHOL SERVICES FUND 14500 301 334- 67 -00 -00 335- 70 -00 -00 335- 8o -oo -oo 338- 69 -oo -oo 346= 90- 00. -00 33450 -00 -00 369- 30 -00 -00 338- 62 -20 -00 338- 67 -30 -00 EXPENDITURE: 501 567 -1.1 567- 11 -11 -06 567- 11 -11 -08 567- 11711 -10 567- 11 -13 -01 567- 11 -13 -02 567- 11 -13 -03 567- 11 -13 -04 567- 11 -13 -07 567 -11 -21 567 -11 -22 567 -11 -23 567 -11 -32 567 -11 -33 567,11-38 567 -11 -39 567 -11 -42 567 -11 -53 567 -11 -64 4 -30 -84 Beginning Fund Balance State Contract.for Services Liquor Taxes - County Liquor Profits - County Liquor Taxes and Profits - City Client Fees State Grant - Detox Current Expense - Whatcom.County Federal Shared. Revenue '- Bellingham Current Expense - Bellingham Ending Fund Balance County Administration Executive Director Alcohol Specialist II Secretary Retirement Social Security Health Insurance Industrial Insurance Unemployment Compensation Office Supplies Operating Supplies Repair & Maintenance Supplies Communications Travel Repair and Maintenance Rentals Miscellaneous Interfund Distribution Machinery & Equipment $ .3,960.00 56,988.00 214.00 578.00 11,862.00 64,800.00 23,460,00 15,960.00 27,000.00 7.947.00 $212,769.00 $ 1 ,584 .00 5,940.00 4,060.80 2,767.50 925.27 885.69 1,524.09 247.29 502.66 375.00 300-00 134-70 648.00 788.00 337.00 451 .00 337.00 2,036.00 1,126.00 1 567 -19 Agency Administration 567- 19 -11 -06 Executive Director 5,940.00 2 567- 19 -11 -08 Alcohol Specialist II 4,060.80 567- 19 -11 -10 Secretary 2,767.50 3 567- 19 -13 -01 Retirement 925.27 567- 19 -13 -02 Social Security 885.69 4 567- 19 -13 -03 Health Insurance 1,524.09 56.7- 19 -13 -04 Industrial Insurance 247.29 5 567- 19 -13 -07 Unemployment Compensation 502.66 567 -19 -21 Office Supplies 375.00 6 567 -19 -22 Operating Supplies 300.00 567 -19 -23 Repair & Maintenance Supplies 134.70 7 567 -19 -32 Communications 648,00 567 -19 -33 Travel 788,00 8 567 -19 -38 Repair and Maintenance 337.00 567 -19 -39 Rentals 451.00 9 567 -19 -42 Miscellaneous 337.00 .567 -19 -53 Interfund Distribution 2,036.00 10 567 -19 -64 Machinery and Equipment 1.126.00 11 567 -50 Detoxification 567 -51 Detoxification Services 12 567 -51 -31 Professional Services 39,420.00 13 567 -60 Treatment (Comm. Alcohol Cent.) 567 -62 Outpatient 14 567 -62 -31 Professional Services 91,9.35.00 15 567 -90 Alcohol Assessment 567- 90 -11 -06 Executive Director 7,920.00 16 567- 90 -11 -08 Alcohol Specialist II 5,415.00 567= 90 -11 -10 Secretary 3,690.00 17 567- 90 -13 -01 Retirement 1,244.48 567- 90 -13 -02 Social Security 11191.71 18 567- 90 -13 -03 Health Insurance 2,042.93 567- 90 -13 -04 Industrial Insurance 340.49 19 567- 90 -13 -07 Unemployment Compensation 627.39 567 -90 -21 Office Supplies 540.60 20 567 -90 -22 Operating Supplies 400.00 567 -90 -23 Repair & Maintenance Supplies 139.40 21 567 -90 -31 Professional Services 1,871.00 567 -90 -32 Communications 864.00 22 567 -90 -33 Travel 1,051.00 567 -90 -38 Repair & Maintenance 451.00 23 567 -90-39 Rentals 602.00 567 -90 -42 Miscellaneous 451.00 24 567 -90 -53 Interfund Distribution 2,714.00 567 -90 -64 Machinery & Equipment 1,502.00 25 $212,769.00 26 27 APPROVED this 3rd day of May. 1984. 28 WfW OM COUNTY C UNCIL 29 XHATCOM U WASHINGTON 30 ATTEST: .31 - `- CRAI COLE R Ch i man 32 Clerk 'Of The CQPnc 4 -30 -84 2 'n 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 APPROVED AS TO FORM: BRUCE L. DISEND, Civil Deputy Prosecuting AttorneY ( APPROVED () VETOED UGam. SHIRLEY UN ZAN N County Executive May 4,,-'1984 Published on 4 -18 -84 and 5- 1*-844 This ordinance becomes effective on May 14- 1984 4 -30 -84 3 a