HomeMy WebLinkAboutord1984-0711
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SUBSTITUTE ORDINANCE 7- 5 -84 -2
MHORDR.01 INTRODUCED BY Consent
DATE —6121/84 _
PROPOSED BY County Executive
ORDINANCE NO. g4 -71
AN ORDINANCE AUTHORIZING A REVISION TO THE 1984 MENTAL
HEALTH FUND BUDGET
WHEREAS, various programs in the 1983 Mental Health Fund
Budget had received revenues in excess of expenditures; and
WHEREAS, this resulted in additional unanticipated 1984
Beginning Fund Balance; and
WHEREAS, the Mental Health Fund programs would benefit from
appropriation of a portion of this 1984 Beginning Fund Balance
for the purposes identified;
NOW, THEREFORE, LET IT BE ORDAINED the following revisions are
hereby approved for the 1984 Mental Health Fund Budget:
1984 MENTAL HEALTH
FUND BUDGET
104- 000 -441
OFFSETTING REVISIONS:
501 Ending Fund Balance ....................... ($ 5,744.00)
EXPENDITURE REVISIONS:
10401
564 -11 -00 County Administration
564711 -11 -05 Part Time Help - Receptionist .... ($ 1,500.00)
564- 11 -13 -01 Retirement ....................... ( 109.00)
564- 11 -13 -02 Social Security .................. ( 105.00)
564- 11 -13 -03 Health Insurance................... ( 22.00)
564- 11 -21 Office Supplies ................... 150.00
564 -11 -22 Operating Supplies .................. 134.00
564 -11 -31 Professional Services .............. 1,397.00
564 -11 -36 Insurance ..............6........... 55.00
564 -11 -00 TOTAL BUDGET REVISIONS/
COUNTY ADMINISTRATION ............. 00.00
10411
564 -70 Involuntary Treatment /Non - Medical
564- 70 -11 -05 PartTime Help- Receptionist........ ($ 5,998.00)
(.4 FTE )
564- 70 -13 -01 Retirement ......................... ( 437.00)
564- 70 -13 -02 Social Security ................... ( 420.00)
564- 70 -13 -03 Health Insurance .................. ( 700.00)
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Page 2
Ordinance for Revised Budget for Mental Health
564 -70 -21 Office Supplies .................... $ 312.00
564 -70 -22 Operating Supplies ................. 335.00
564 -70 -31 Professional Services .............. 8,732.00
564 -70 -32 Communications ..................... 100.00
564 -70 -33 Travel ............................. 3,600.00
564 -70 -34 Advertising ........................ 220.00
564 -70 -00 TOTAL BUDGET REVISIONS -ITA $ 5,744.00
564 -00 TOTAL BUDGET REVISIONS $ 5,744.00
APPROVED this 5th day of jilIj, 1984.
ATTEST:
Clerk Of The 'Coj6ji-cil
APPROVED AS TO FORM:
BRUCE L. DISEND, Civil Deputy
Prosecuting Attorney
WH OM COUNTY COUNCIL
AT OM COUNI Y, ASHINGTON
(.CR,ArG W . LE
Chairma
C- /
(4 APPROVED () VETOED
SHIRLEY VAN ZA TEN
County Executive
July 6, 1984
Published on and 7111/84
This ordinance becomes effective on July 16, 1$84