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HomeMy WebLinkAboutord1983-1011 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 November 17, 1983 INTRODUCED BY Hansey PROPOSED BY Public Works Department, ORDINANCE NO. 83 -101 ° 1" 10 AN ORDINANCE ADOPTING A SUPPLEMENTAL BUDGET FOR THE CURRENT EXPENSE FUND PUBLIC WORKS ADMINISTRATION 1983 BUDGET WHEREAS, health insurance expenditures in the 1983 Current Expense Fund Public Works Administration budget provide for premiums of $170.00 per employee per month; and WHEREAS, health insurance premium rate increases by the Washington Teamsters Welfare Trust, Washington Teamsters Vision Care Trust, N.W. Employee Benefits Trust and Whatcom Medical Bureau have increased the actual contributions for each of the eight employees to an average of $193.00 per month for a total increase of $2,208.00; and WHEREAS, total budgeted revenues for Public Works Administration are $256,493.00, and total budgeted expenditures are $253,809.00, there exists a surplus of $2,684 of budgeted revenues over budgeted expenditures in the Current Expense Fund; NOW, THEREFORE, BE IT ORDAINED that the Public Works Administration Current Expense Fund 1983 budget be supplemented as follows: CURRENT EXPENSE FUND PUBLIC WORKS ADMINISTRATION 0000 -0036 Expenditures 519- 70 -13 -03 Health Insurance $2,208.00 CURRENT EXPENSE FUND 0000 -0000 501-00-00-00 Ending Fund Balance ($2,208.00) ORDINANCE - 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 1st day of December , 1983. WHATCOM COUNTY COUNCIL WHAT (N)COUNTY, WASHINGTO" . C L , C air rson AT T ST: Zu_-za_u4''_ ( X) APPROVED ( ) VETOED Clerk of the Counc cz APPROVQ AS TO F RM: JOHN L ounty Executive U Date: December 2, 1983 Deputy Prosecuting Attorney Published November 22 , 1983and December 7, 1983 This Ordinance Becomes Effective on December 12, 1983 ORDINANCE - 2