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HomeMy WebLinkAboutord1982-0211 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 I 19 20 21 22 23 24 25 26 27 28 29 30 31 32 (DATE: `4a,-eh 18, 1982 Introduced by: Proposed By: ORDINANCE NO. Van Zanten Public Works Department 82 -21 AN ORDINANCE ESTABLISHING THE REFERENDUM 37 CONSTRUCTION FUND AND ADOPTING A 1982 BUDGET WHEREAS, Washington State Department of Social and Health Services has made Referendum 37 funds available to Whatcom County for acquisition, construction and /or renovation of facilities for the care, training and rehabilitation of persons with sensory, physical, or mental handicaps; and WHEREAS, the State has approved funding for three separate projects, Sun Community Services (Project No. 319), WATCI (Project No. 320) and WORKSHOP (Project No. 322) NOW, THEREFORE, BE IT ORDAINED that a fund to be known as Referendum 37 Construction .Fund (0322 -0471) be established and that the 1982 Budget for this fund be adopted as follows: REFERENDUM 37 CONSTRUCTION FUND 0322 -0471 300 00 00 00 REVENUE 330 00 00 00 Intergovernmental Revenue 334 00 00 00 State Grants 334 60 00 00 Mental and Physical Health 334 64 66 00 Sun Community Services 2012150.00 334 68 60 -01 WATCI 42,855.00 334 68 60 02 WORKSHOP 307,817.00 334 00 00 00 TOTAL STATE GRANTS 5519822.00 300 00 00 00 TOTAL REVENUE 551,822.00 500 00 00 00 EXPENDITURES 560 60 00 00 Mental and Physical Health 564 00 00 00 Community Mental Health 564 66 00 00 Residential Services (SUN) 564 66 31 00 Professional Services 6,804.00 564 66 34 00 Advertising 100.00 564 66 61 00 Land 34,000.00 564 66 62 00 Buildings 160,246.00 564 00 00 00 TOTAL COMMUNITY MENTAL HEALTH 2012150.00 568 00 00 00 Developmental Disabilities 568 60 00 00 Consumer Training 568 60 31 00 Professional Services 568 60 31 01 WATCI 4,400.00 568 60 31 02 WORKSHOP 22,424.00 568 60 34 00 Advertising 568 60 34 01 WATCI 100.00 568 60 34 02 WORKSHOP 100.00 568 60 36 00 Insurance 568 60 36 01 WATCI 110.00 568 60 62 00 Buildings 568 60 62 01 WATCI 38,045.00 568 60 62 02 WORKSHOP 283,793.00 568 60 72 00 Interest 568 60 72 01 WATCI 200.00 568 60 72 02 WORKSHOP 1,500.00 568 00 00 00 TOTAL DEVELOPMENTAL DISABUXIM 3502672.00 500 00 00 00 TOTAL EXPENDITURES 551,822.00 1 2 3 4 5 6' 71 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 15th day of April , 1.982 WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON William P. Roehl, Chairman (X1 Approved ( ) Vetoed John ouws, County Executive April 16, 1982 Date ATTEST: 0'a"Ited Clerk of the Council Approved as to rr�. f Published Dates: April 1. April 8 and Anril 23, 1982 Effective Date: April 1916, 1982