Loading...
HomeMy WebLinkAboutord1983-0121 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 February 3, 1983 INTRODUCED BY: Hans PROPOSED BY: ORDINANCE NO. 83-12 Public Works Department AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR THE REFERENDUM 37 CONSTRUCTION FUND 1983 BUDGET WHEREAS, the Referendum 37 Construction Fund SUN Project No. 319, and WORKSHOP Project No. 322 were undertaken by Whatcom County in 1982, and will be completed in 1983; and WHEREAS, State grant revenues shall be collected and disbursements made from this fund in 1983 and it is necessary to prepare a budget; NOW, THEREFORE, BE IT ORDAINED that the Referendum 37 Construction Fund 1983 budget be amended as follows: REFERENDUM 37 CONSTRUCTION FUND (0322 -0471) 300 00 00 00 Revenue 330 00 00 00 Intergovernmental Revenue 334 00 00 00 State Grants 334 60 00 00 Mental & Physical Health 334 64 66 00 SUN Community Services $28,125.00 334 68 60 00 WORKSHOP 18,308.00 334 00 00 00 TOTAL STATE GRANTS $46,433.00 301 00 00 00 Beginning Fund Balance $ 9,981.00 300 00 00 00 TOTAL REVENUE $56,414.00 500 00 00 00 Expenditures 560 00 00 00 Mental & Physical Health 564 00 00 00 Community Mental Health 564 66 00 00 Residential Services (SUN) 564 66 31 00 Professional Services $ 977.00 564 66 34 00 Advertising 93.00 564 66 62 00 Buildings 12,358.00 564 00 00 00 TOTAL COMMUNITY MENTAL HEALTH $13,428.00 568 00 00 00 Developmental Disabilities 568 60 00 00 Consumer Training 568 60 62 00 Buildings (WORKSHOP) $42,986.00 568 00 00 00 TOTAL DEVELOPMENTAL DISABILITIES $42,986.00 560 00 00 00 TOTAL MENTAL & PHYSICAL HEALTH $56,414.00 501 00 00 00 Ending Fund Balance $ .00 500 00 00 00 TOTAL EXPENDITURES $56,414.00 3RDINANCE - 1. �� 1 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 PASSED this 17th day of February 1983. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON,/ ATTEST: 2lerk of the Council (yc) APPROVED ( ) VETOED JZ Lows C my Executive APPROVED AS TO FORM: Ci ty Prosecuting Attorney Chairp Date: February 18, 1983 Published February 11, 1983 and February 25, 1983 Phis ordinance becomes effective on February 28, 1983 ORDINANCE - 2.