HomeMy WebLinkAboutord1982-0281
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DATE A?�ril 15. 1982 INTRODUCED BY Van 7anten
PROPOSED BY Cty Executive Q /�
ORDINANCE NO. 82 -28
AN ORDINANCE APPROVING A REVISED BUDGET
FOR THE 1982 PARK AND RECREATION FUND
WHEREAS, the Park and Recreation Department of Whatcom County
is to maintain and operate Semiahmoo Park, and
WHEREAS, there is no provision for the. expenditures that will
be incurred at this park site in the approved budget, and
WHEREAS, the Purchase Agreement provides.for reimbursement from
Trillium Corporation for the period of May 1, 1982, thru
December 31, 1982;
NOW, THEREFORE, BE IT ORDAINED the following Revised Budget is
hereby-approved for the 1982 Park and Recreation Fund:
REVENUE:
389- 00 -00 -00
EXPENDITURE:
533 -52
533 -52 -10
533 -52 -11
533- 52 -11 -01
533 -52 -13
533- 52 =13 -01
533-52 -13 -02
533- 52 -13 -03
533- 52 -13 -04
533- 52 -10 -00
533 -52 -20
533 -52 -21
533 -52 -22
533 -52 -23
533- 52 -20 -00
Reimbursement /Non- Revenue Receipts
The Trillium Corporation
0106 -0430 Parks and Recreation
Facilities - Semiahmoo
PERSONAL SERVICES
Salaries & Wages
Park Manager
Personnel Benefits
Retirement
Social Security
Health Insurance
Industrial Insurance
TOTAL 'PERSONAL .SE:RTICES
SUPPLIES
Office Supplies
Operating Supplies
Repair & Maintenance Supplies
TOTAL S.U"LIES
$24,109.00
$10,704.00
696.00
718.00
1,295.00
296.00
$13,709.00
200.00
1,000.00
1,000.00
$2,200.00
I%
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533 -52 -30
533 -52 -31
533 -52 -32
533 -52 -33
533 -52 -314
533 -52 -35
533 -52 -36
533 -52 -37
533 -52 -38
533 -52 -39
533 -52 -142
533- 52 -30 -00
533- 52 -00 -00
OTHER SERVICES AND CHARGES
Professional Services
100.00
Communication
1,000.00
Travel
1400.00
Advertising
50.00
Printing and Binding
2,000.00
Insurance
1400.00
Public Utility Service
1,200.00
Repair & Maintenance
200.00
Rentals
2,350.00
Miscellaneous
500.00
'TOTAL OTHER SEHT.ICES A CHAaGE.S
$89200.00
TOTAL FACILITIES - SEMIIHMOO
$249109.00
APPROVED this 6th day of
ATTEST:
Clerk Of The Council
APPROVED AS TO FORM:
BRUCE L. D.ISEND, Civil Deputy
Prosecuting Attorney
May , 1982.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
WILL AM P. ROEHL
Chair
( APPROVED ( ) VETOED
JON LOUWS
County Executive
Date: May 7, 1982
Published on April 25 and May 14, 1982•
This ordinance becomes effective on May 17,-1982
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