HomeMy WebLinkAboutord1982-020i
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DATE °.Ial'ch 18, 1082
INTRODUCED BY Van Zanten
PROPOSED BY Cty Executive
ORDINANCE N0. 82- 20
AN ORDINANCE ESTABLISHING A 1982 BUDGET
FOR THE WHATCOM COUNTY PUBLIC DEFENDER DEPARTMENT
WHEREAS, the Public Defender Department has been established
pursuant to Ordinance No.82 -22, and
WHEREAS, an approved budget is necessary for the anticipated
expenditures of this department, and
WHEREAS, sufficient funds exist in the unbudgeted cash balance
of the Current Expense Fund to support establishment of said
budget;
NOW, THEREFORE, BE IT ORDAINED the following budget is hereby
approved for the newly established Public Defense Department:
REVENUE: Six Month Budget
501 Ending Fund Balance ($154,869)
EXPENDITURE: Six Month Budget
500
510
515
515 -20
515 -21
515 -20 -10
515 -21 -11
515- 21 -11 -01
515- 21 -11 -02
515- 21 -11 -03
515- 21 -11 -04
515- 21 -11 -05
515- 21 -11 -06
515- 21 -11 -07
515- 21 -11 -08
515- 21 -11 -09
515- 21 -11 -90
515 -21 -13
515- 21 -13 -01
515- 21 -13 -02
515- 21 -13 -03
515- 21 -13 -04
515- 21 -10 -00
0000 -0039 Public Defense
Expenditures
General Governmental Services
Legal
Legal Services
Criminal
Personal Services
Salaries and Wages
Director (7 months)
Senior Deputy (6 months)
Deputy II (6 months)
Deputy I (5 months)
Deputy I (5 months)
Administrative Aid (6 months)
Legal Secretary (6 months)
Legal Secretary (5 months)
Investigator (5 months)
Extra Help
PERSONNEL BENEFITS
Retirement
Social Security
Health Insurance
Industrial Insurance
TOTAL PERSONAL SERVICES
515 -21 -20 SUPPLIES
515 -21 -21 Office Supplies
515 -21 -22 Operating Supplies
515- 21 -20 -00 TOTAL SUPPLIES
$18,326
13,792
11,654
8,167
8,167
9,054
7,036
5,834
6,902
3,000
5,781
6,160
7,140
706
$111,719
$ 5,000
1,500
= 6,500
:r
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515 -21 -30
OTHER SERVICES AND CHARGES
515 -21 -31
Professional Services
$10,000
515 -21 -32
Communication
2,750
515 -21 -33
Travel
1,000
515 -21 -34
Advertising
50
515 -21 -35
Printing and Binding
200
515 -21 -36
Insurance
900
515 -21 -38
Repair and Maintenance
50
515 -21 -39
Rentals
700
515 -21 -42
Miscellaneous
2,000
515- 21 -30 -00
TOTAL OTHER SVGS AND CHARGES
#17,650
515 -21 -50
GOVERNMENTAL SERVICES
515 -21 -53
Interfund Distribution
7,000
515-21-50-00
TOTAL GOVERNMENTAL SERVICES
T,000
515 -21 -60
CAPITAL OUTLAY
515 -21 -64
Machinery and Equipment
12,000
515- 21 -60 -00
TOTAL CAPITAL 'OUTLAY
$12,000
515- 21 -00 -00
TOTAL LEGAL SERVICES
$154,869
APPROVED this
15th day of April ,
1982.
ATTEST:
Clerk Of The Co Heil
APPROVED AS TO FORM:
BRUCE L. DISEND, Civil Deputy
Prosecuting Attorney
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILLIAM P. ROEHL
Chairman
(X) APPROVED ( ) VETOED
JOHN' LOUWS
County Executive
April 16, 1932
Published on April 1 & 8th and April 23, 1932
This ordinance becomes effective on April 26, 1952