HomeMy WebLinkAboutord1983-064I
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INTRODUCED BY Hansey
DATE July 21, 1983
PROPOSED BY County Executive
ORDINANCE NO. 83 -.6 4
AN ORDINANCE AUTHORIZING A REVISED BUDGET
FOR THE 1983 DEVELOPMENTAL DISABILITIES FUND
WHEREAS, the State of Washington has completed grant funding
documentation and advances of money, contracted services are
formalized, new service providers are established, and revenues
and expenditures may now be based on actual figures, and
WHEREAS, the projected budgeted figures used in the 1983
Developmental Disabilities Fund budget must be replaced by
correct figures and line item allocations;.
NOW, THEREFORE, BE IT ORDAINED the following revised budget for
the 1983 Developmental Disabilities Fund is hereby approved as
follows:
16 II REVENUE:
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DEVELOPMENTAL DISABILITIES FUND -- 0105 -0445
301
311 -10
334- 68 -00 -02
334- 68 -00 -03
334- 68 -oo -07
334- 68 -00 -09
334- 68 -oo -10
334- 68 -00 -90
367- 00 -00 -00
369- 90 -00 -00
EXPENDITURE
568- 11 -13 -01
568- 11 -13 -07
568 -11 -21
568- 11 -31 -01
568- 11 -31 -93
568 -11 -64
568-61-42-07
568- 62 -42 -02
568-62-42-03
568- 62 -42 -09
568- 62 -42 -03
568- 62 -42 -10
568- 64 -42 -02
568- 64 -42 -03
Beginning Fund Balance
Real & Personal Property Tax
W.A.T.C.I.
The Workshop
W.I.S.P.
Vangard Northwest
Northwest Careers
Other Activities Money
Contributions &,Donations
Other Miscellaneous Revenue
Retirement
Unemployment Compensation
Office Supplies
Professional Services
Professional Services /Spc Recr
Machinery & Equipment
W.I.S.P. /Early Childhood
W.A.T.C.I. /Subs Work & Work Trng
The Workshop /Subs Work & Work Trng
Vangard N.W. /Subs Work & Work Trng
The Workshop /Spec Job Training
Northwest Careers /Spec Job Training
W.A.T.C.I. Employment Support Svcs
The Workshop /Employment Support Svcs
$20,728.
278.
1 ,991 .
( 660.)
10,173.
( 1,606.)
22,020.
(15,207.)
200.
900.
$38,817.
$ 300.
1,000.
300.
1,721.
500.
5,000.
10,173.
1,891.
29,235.
( 1,606.)
(19,324.)
7,020.
100.
(10,737.)
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Ordinance
Dev. Dis. Revised Budget
Page 2 of 2.
568- 64 -42 -10 Northwest Careers /Employ Support Svcs 15,000.
568- 68 -42 -03 The Workshop /Retirement Related Svcs 166.
568- 91 -42- Other Activities /Service Providers (15,207.)
501 Ending Fund Balance 13,285.
$38,817.
APPROVED this 4th day of rrust ----.L 1983.
ATTEST:
Clerk Of The Co cil
APPROVED AS TO FORM:
BRUCE L. DzSE1jD, Civil Deputy
Prosecuting Attorney
WHATCOM COUNTY C UNC
WH TC'OM CODU TY, AS NGTON
CRAJ:G.
Chairffin
W APPROVED () VETOED
JOH LOUWS
County Executive
Published on July 27 and August 10 :1983
This ordinance becomes effective on 8/1$,1$3 .