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DATE ?'ebruarV 18, 1.982
INTRODUCED BY Van Zanten
PROPOSED BY Ctv Executive �-
ORDINANCE NO. 82 -13
AN ORDINANCE AUTHORIZING A REVISED BUDGET
FOR THE 1982 DEVELOPMENTAL DISABILITIES FUND
WHEREAS, there have been numerous- changes in the funding of
the Developmental Disabilities Fund by the State of Washington,
and
WHEREAS, the areas to be funded, their, BARS numbers and title
headings, and the dollar amounts have changed dramatically as
well, and
WHEREAS, it is the request of the Director of Developmental
Disabilities to the County Executive to revise the 1982 budget
as approved to reflect these changes and allow for proper
expenditure in each area:
NOW, THEREFORE, BE IT ORDAINED the attached Exhibit "A" is
hereby referenced and made a part of this ordinance, and is
approved as the newly revised budget of the 1982 Developmental
Disabilities Fund.
APPROVED this
4th day of Tlarch
ATTEST:
r; V
Clerk Of The Co nail
APPROVED AS TO FORM:
. I
BRUCE L. DISE D, Civil Deputy
Prosecuting Attorney
, 1982.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEHL '-
County Council Chair
(9Q APPROVED ( ) VETOED
0'rz_ A*--444*nff1--
JOHP L UWS
County Executive
Published on 2/,26/82 and 3/12/82
This ordinance becomes effective on *:March .15. 1982
1/27/82 revision
75
0105 -0445 DEVELOPMENTAL DISABILITIES FUND: Stacia Christopher
1982 REVENUE
300
REVENUE
310
TAXES
311
GENERAL PROPERTY TAXES
311 -10
Real & Personal Property Tax
46,671
318 -20
Leasehold Excise Tax
96
310- 00 -00 -00
TOTAL TAXES
$46,767
330
INTERGOVERNMENTAL REVENUE
334
State Grants
334 -60
Mental & Physical Health
334 -68
Developmental Disabilities
334- 68 -00 -02
WATCI
140,013
334- 68 -00 -03
The Workshop
169,373
334- 68 -00 -07
WISP
39,242
334- 68 -00 -09
Vangard, Northwest
82,700
334- 68 -00 -90
Other Activities Money
48,413
335
State Shared Revenue
335 -10
Forest Excise Tax
197
335 -40
State Forest Yield
268
330- 00 -00 -00
TOTAL INTERGOVERNMENTAL REVENUE
$46
360
MISCELLANEOUS REVENUE
367
Contributions & Donations from Private Sources
100
360 -00 -00
TOTAL MISCELLANEOUS REVENUE
100
300- 00 -00 -00
TOTAL REVENUE RECEIPTS
$527,073
298
Estimated Beginning Unreserved
Fund Balance
$ 77,333
300- 00 -00 -00
TOTAL REVENUES
$604,406
I
1/26/82 revision
77
0105 -0445 DEVELOPMENTAL DISABILITIES FUND: Stacia Christopher 1982 EXPENDITURE
568- 11 -00 -00
TOTAL COUNTY DEPARTMENT /PROGRAM
ADMINISTRATION
$69,877
568- 10 -00 -00
TOTAL ADMINISTRATION
$69,877
* * * * * * *
* * * * * * * * * * * * *
568 -60
CONSUMER TRAINING
568 -61
EARLY CHILDHOOD
568 -61 -30
OTHER SERVICES & CHARGES
568 -61 -42
Miscellaneous /Contracted Services
568- 61 -42 -07
Whatcom Infant Stimulation Program
39,242
568- 61 -30 -00
TOTAL OTHER SERVICES & CHARGES
$39,242
568- 61 -00 -00
TOTAL EARLY CHILDHOOD
$39,242
* * * * * * *
* * * * * * * * * * * * **
568 -62
SUBSIDIZED WORK & WORK TRAINING - ADULT
568 -62 -30
OTHER SERVICES & CHARGES
568 -62 -42
Miscellaneous /Contracted Services
568- 62 -42 -02
W.A.T.C.I.
72,265
568- 62 -42 -03
The Workshop
6,775
568- 62 -42 -09
Vangard, Northwest
82,700
568- 62 -30 -00
TOTAL OTHER SERVICES & CHARGES
$161,740
568- 62 -00 -00
TOTAL SUBSIDIZED WORK AND WORK TRAINING - ADULT
$161,740
* * * * * * *
* * * * * * * * * * * * * * *
568 -63
SPECIFIC JOB TRAINING - ADULT
568 -63 -30
OTHER SERVICES & CHARGES
568 -63 -42
Miscellaneous /Contracted Services
568- 63 -42 -02
WATCI
49,682
568- 63 -42 -03
The Workshop
72,265
568- 63 -30 -00
TOTAL OTHER SERVICES & CHARGES
$121,947
568- 63 -00 -00
TOTAL SPECIFIC JOB TRAINING - ADULT
$121,947
* * * * * * *
* * * * * * * * * * * * * * * *
568 -64
EMPLOYMENT SUPPORT SERVICES
568 -64 -30
OTHER SERVICES & CHARGES
568 -64 -42
Miscellaneous /Contracted Services
568- 64 -42 -02
WATCI
15,808
568- 64 -42 -03
The Workshop
24,841
568- 64 -30 -00
TOTAL OTHER SERVICES & CHARGES
$-40,649
568- 64 -00 -00
TOTAL EMPLOYMENT SUPPORT SERVICES
$40,649
* * * * * * *
* * * * * * * * * * * * * * * **
568 -68
RETIREMENT SERVICES
568 -68 -30
OTHER SERVICES & CHARGES
568 -68 -42
Miscellaneous /Contracted Services
568- 68 -42 -02
WATCI
2,258
568- 68 -42 -03
The Workshop
65,492
568- 68 -30 -00
TOTAL OTHER SERVICES & CHARGES
$67,750