HomeMy WebLinkAboutord1983-0851
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INTRODUCED BY Iiansey
DATE October E, 1083
PROPOSED BY County Executive
ORDINANCE NO. 83 -85 f0�
i
AN ORDINANCE AUTHORIZING A REVISED BUDGET
TO THE 1983 MENTAL HEALTH FUND
WHEREAS, a new contract has been effected between Washington
State and Whatcom County Mental Health Department, and said
contract changes the focus of care from Outpatient Services to
Inpatient, Day Treatment, Emergency, and Residential Care, and
WHEREAS, funding for said areas of care must be budgeted to
allow for appropriate expenditures;
NOW, THEREFORE, BE IT ORDAINED the following revised budget is
hereby approved for the 1983 Mental Health Fund:
0104 -0441 MENTAL HEALTH FUND
Revised Revenues and Expenditures = $95,541.00
as per attached Exhibit "A"
APPROVED this 20th day of October 9. 1983.
i.
ATTE,ST :�-:
^.C.lFrk_ -0'f The Cou c it
APPROVED AS TO FORM:
BR CE L. DI ND, Civil Deputy
Prosecuting Attorney
WHATCOM COUNTY COUNCIL
WHATj.QM COUNTY, WASH )tGTON
'ry no
i rmarn
Qd APPROVED �ti`�..~ ' -()-- VETOED
K74 Z_
JOHiF LOUWS -
County Exeoutbvve
October,
Date '
Published on 10/12/83 and 10/26183 .
This ordinance becomes effective on 10/31/83
SUPPLEMENTAL BUDGET
0104 -0441
1983
EXPENDITURES
564 MENTAL HEALTH
564 -11 -31 County Administration - Professional Services
564 -11 -64 Machinery and Equipment
564 -19 AGENCY ADMINISTRATION
564- 19 -31 -02 Lake Whatcom Residential and Treatment Center
564- 19 -31 -04 Whatcom Counseling and Psychiatric Clinic.
564 -31 TRAINING
564- 31 -31 -02 Lake Whatcom Residential and Treatment Center
564- 31 -31 -04 Whatcom Counseling and Psychiatric Clinic
564- 31 -31 -11 Catholic Community Services Northwest
564 -40 COMMUNITY INFORMATION
564- 40 -31 -02 Lake Whatcom Residential and Treatment Center
564- 40 -31 -04 Whatcom Counseling and Psychiatric Clinic
EXHIBIT "A"
Page 1 of 2.
$ 4,671.00
8,000.00
1,107.00
529.00
54.00
656.50
31.00
6.00
6,598.50
564 -60
TREATMENT
564- 61 -31 -04
Whatcom Counseling and Psychiatric Clinic - Inpatient
4,083.50
564- 62 -31 -02
Lake Whatcom Residential and Treatment Center - Day Treatment
4,206.00
564 -62- 31-04
Whatcom Counseling and Psychiatric.Clinic - Day Treatment
1,885.00
564- 63 -31 -01
Sun Community Service - Transitional Care
504.50
564- 63 -31 -02
Lake Whatcom Residential and Treatment Center - Transitional
545.00
564- 63 -31 -04
Whatcom Counseling and Psychiatric Clinic- Transitional
629.50
564- 64 -31 -02
Lake Whatcom Residential and Treatment Center - Outpatient
405.00
564- 64 -31 -11
Catholic Community Services Northwest - Outpatient
774.00
564- 65 -31 -04
Whatcom Counseling and Psychiatric Clinic - Emergency
1,604.50
564- 66 -31 -01
Sun Community Service - Residential
626.00
564- 66 -31 -11
Catholic Community Services Northwest- Residential
49,087.00
564 -70 -31
ICO - Professional Services
1,821.50
564
TOTAL MENTAL HEALTH $87,824.50
565-
DRUG ABUSE
565 -11 -31
County Administration - Professional Services $
83.50
565- 19 -31 -04
Whatcom Counseling and Psychiatric Clinic - Agency Admin.
284.00
565- 41- 31 -04*
Whatcom Counseling and Psychiatric Clinic - Comm. Informa-
tion and Education
2,010.00
565- 42- 31 -04*
Whatcom Counseling and Psychiatric Clinic - Community In-
formation and Referral
1,675.00
565- 51- 31 -04*
Whatcom Counseling and.Psychiatric Clinic - Emerg. Serv.
1,005.00
565- 62 -31 -04
Whatcom Counseling and Psychiatric Clinic - Outpatient Treat.
1,989.00
565- 71- 31 -04*
Court Evaluation
670.00
*New Accounts
TOTAL DRUG ABUSE $ 7,716.50
TOTAL MENTAL HEALTH /DRUG ABUSE $95,541.00
SUPPLEMENTAL BUDGET
0104 -0441
1983
REVENUE
334- 64 -00 -01 Sun Community Service
334.- 64 -00 -02 Lake Whatcom Residential and Treatment Center
334- 64 -00 -04 Whatcom Counseling and Psychiatric Clinic
334- 64 -00 -07 Involuntary Commitment
334- 64 -00 -08 County Administration
334- 64 -00 -11 Catholic Community Services Northwest
Sub Total Mental Health
334- 65 -00 -04 Whatcom Counseling and Psychiatric Clinic
334- 65- 00 -08. County Administration
Sub Total Drug Abuse
TOTAL REVENUE
EXHIBIT "A"
Page 2 Qf 2.
ADD
$ 1,130.50
6,323.00
15,986.50
1,821.50
12,671.00
49,892.00
$87,824.50
$ 7,633.00
83.50
$ 7,716.50
$95,541.00