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HomeMy WebLinkAboutord1982-0101 2 3 4 5 6 7 8 9 10 11 12 13 1 14 15 16 17 18 19 20 21 1 22 23 24 25 26 27 28 29 30 31 32 DATE February 18, 1982 INTRODUCED BY ��4- an Zanten PROPOSED BY Cty Executive ORDINANCE NO. 82 -10 AN ORDINANCE AUTHORIZING A REVISED BUDGET FOR THE COUNTY ALCOHOLISM FUND OF 1982 WHEREAS, the Whatcom County Alcoholism Center has had a change in funding by the State of Washington, and a change in areas for which said funds are to be spent, and WHEREAS, it is the request of the Alcoholism Director to the County Executive to revise the budget to reflect these changes and allow for proper expenditure of same: NOW, THEREFORE, BE IT ORDAINED the following revised budget is hereby approved for the County Alcoholism Fund of 1982: COUNTY ALCOHOLISM FUND 0123 -0444 as per Exhibit A, hereby referenced and made a part of this ordinance. APPROVED this 4th day of �A'gr0h , 1982. ATTEST: Clerk Of The C uncil APPROVED AS TO FORM: BRUCE L. DISEND, Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON WILLIAM P. ROEHL County Council Chair (14) APPROVED ( ) VETOED JOH?'. LOUWS County Executive Published on 2126182 and 3112182 This ordinance becomes effective on ',larch 15, 1982 RFV1'NTTF� 0123- 0444- 334.67.00.13 334.67.00.11 338.67.00.10 338.67.00.20 367.67.00.10 TOTAL CHANGE EXHIBIT "A" Add +25',035.00 + 1,723. 00 + 3,000.00 +$21,456.00 Minus State Cont. Ser - 1,579.00 State Cont. Ser - 6, 7 2 3. 0 0 Fed Shr' d (B' ha, Curr Exp (B'Ha: United Way EXPENDITURES COUNTY ADMINISTRATION Salaries & 7123- 0444 - 567.11.11.05 - 1,129.00 Exec. DirectoreF ii. 11.10 - 1,748.00 Secretary 11.11. 90 + 1, 000: 00 Extra Help 5 6 7. 11.13. 01 + 10. 00 Retirement 11.13. 02 + 1.00 Soc. Sec. 11.13. 03 + 269.00 Health INs. 11.13.04 + 21.00 = Ind. Ins. 11.13.07 + 64.00 _ Unemp. Comp. 567.11.10.00 TOTAL PERSONAL SERV. - $1,512.00 Supplies 567-11-71— + 180.00 Office Supplies 11.22 + 1,090.00 Operating Suppli 11.23 .- 74.00 Rep & Maint Supp 567..11.20.00 TOTAL SUPPLIES *$1,196.00 5 6 7. 11.73 2 - 256.00 Commumications 11. 33 - 382.00 Transportation 11.34 + 196.00 Advertising 11.38 + 95.00 Repair & Mainten 11.42 + 353.00 Miscellaneous 567.11.30.00 TOTAL OTHER +$ 6.00 567.11. 53 - 2,104.00 INTERFUND DIST. 567.11.50.00 TOTAL GOV SERV. 42,104.00 5 6 7 . = 4 + 95.00 Capital Mach & E• 567.11.60.00 TOTAL CAPITAL. +$ 95.00 ` -r0TAL COUNTY ADMIN . CHANCE -$2 , 319. 00 INFORMATION & REFERRAL Salaries 0123 -0444- 567.42.11.05 + 4,800.00 42.11.06 + 903.00 567.42.13.01 + 411.00 42.13.02 + 443.00 42.13.03 + 773.00 42.13.04 + 70.00 42.13. 07 + 115.00 567. 4 2. 10. 00 TOTAL PER. SER.+ $ 7, 515. 00 567.42.21 - 42.22 Office Supplies 42.23 442.00 5 6 7. 4 2. 2 0. 0 0 TOTAL SUPPLIES. 567.4 . Rep. & MAint Suppl 42.33 879.00 42. 34 - 42.38 Communications 42.42 420-00 5 6 7. 4 2. 3 0. 0 0 TOTAL OTHER SERVICES. 567.42. 53 3.00 567 .42 .50. 00 TOTAL GOVT SERV. - 567.42.64 Repair & MAint . 567.42.60.00 TOTAL Capital. 249.00 TOTAL INFOR � REF. +$4,840.00 Salaries & Wages Exec. Director ALcoh. Spec. II Retirement Soc. SEc. Health INs. Ind. INs. Unemp. Comp. - 397.00 Office Supplies - 442.00 OPerating Supplies Rep. & MAint Suppl _$ 879.00 - 98.00 Communications - 420-00 Transportation - 3.00 Advertising - 8 6 . 00 Repair & MAint . - 249.00 Miscellaneous -$ 856.00 - 755.00 Interfund Dist. -$ 755.00 - 186-00 Capital Mach & Equi -$ 186.00 ALCOHOL INFORMS )N SCHOOL 0123 - 04+4- + 11806.00 72.11.08 1,805.00 72.11.11 + 2,759.00 72 .11.14 567.73.13.01 567.72.13.01 356.00 72.13.02 + 72.13.03 73.13.03 72.13.04 605.00 72.13.07 + 567.. 72.10. 00 TOTAL PER SERV. +$ " 92. 00 567.72.21 85.00 72.22 .+ 111.00 72. 23 567.73.21 567.72.20. 00 TOTAL SUPPLIES +$ 53. 00 567.72.32 + 72.33 + 83.00 72.34 + 83.00 72.38 1,284.00 72.42 + 37.00 567.72.30.00 TOTAL OTHER SERVICES. 567.72.53 + 567 .7 2. 50. 00 TOTAL GOVT SERV. 73. 33 567.72.64 + 108.00 567.72.60.00 TOTAL CAPITAL. +$ 108.00 TOTAL AIS NOTE: 0123 -0444- 567.73.00 ESTABLISHING INVOLUNTARY INVOLUNTARY COMMITTMENT 123 -0444- 567.73.11.06 + 1,805.00 73.11.15 + 3,644.00 567.73.13.01 + 356.00 73.13.02 + 386.00 73.13.03 + 605.00 73.13.04 + 55.00 73.13.07 + 85.00 567.73.10.00 TOTAL +$ 6,936.00 PERSONAL SERV. 567.73.21 + 160.00 73.22 + 1,112.00 73.23 + 12.00 S67 .73-20. 00 TOTAL SUPPLIES +$ 1,284.00 567.73.31 + 1,000.00 73.32 + 109.00 73. 33 + 310. 00 73. 34 + 31. 00 73. 38 + 15. 00 73.42 + 611. 00 567.73.30.00 TOTAL OTHER SER +$ 2,076.00 567.73.53 + 1,631.00 567.73.50.00 TOTAL GOV SER +$ 1,631.00 567. + 15. 00 567.73.60. 00 TOTAL CAPITAL +$ 15.00 TOTAL INVOLUNTARY COMMIT. \;. +$11,942.00 TOTAL ALCOH01 I $M 567.00.00 +$21,456.00 s 1,541.00 2,428.00 85.00 69. 00 303.00 24.00 23. 00 40.00 18.00 alaries & Wages Alco Spec I ALco SPec I Secretary Alco Spec I Retirement Soc. Sec. Health Ins. Ind. Ins. Unemp; Comp. Office Supplies Operating Supp Repair C MAint 208.00 Communications Transportation Advertising 60.00 Repair & Maint Miscellaneous -$ 65. 00 1,411. 00 Interf and Dist -$ 1,411.00 -$ 1,223.00 CO?;MITMENT Capital Mach Equ Salries & Wages Alco Spec II Alco Spec I Retiement Soc. SEC. Health Ins. Ind. Ins. Unemp Comp. Office Supplies Operating Supplies R & M Supplies Professional Sery Communications Transportation Advertising Repair & Maint Miscellaneous Interfund Dist Capital Mach & EQL