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Home My WebLink Aboutord1982-0521 2 3 4 5 6 7 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 DATE July - - -1, 1982 INTRODUCED BY Van Zanten PROPOSED BY Cty Executive ORDINANCE NO. 82 -52 ' AN ORDINANCE AUTHORIZING A REVISED BUDGET FOR THE COUNTY ALCOHOLISM FUND OF 1982 WHEREAS, the Whatcom County Alcoholism Center has had an increase in funding from private client fees, and a change in the areas of which said funds are to be spent, and WHEREAS, it is the request of the Alcoholism Director 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, 1982, as per Exhibit A attached, and by reference made a part hereof. APPROVED this 5th day of August , 1982. ATTEST: Clerk,'Qf'The Cou ail APPROVED AS TO ORM: BRUCE L. DISEND, Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON WILLIAM P. ROE L Chair (4 APPROVED ( ) VETOED JOHjKL69WS County Executive P1y01-2 Published on July 9, 1982 and August 13, 19$2 This ordinance becomes effective on August 17, 1.982 EXHIBIT A REVENUES ADD MINUS 334.67.00.01 $ 1,974.00 Unexpected State Contracted 0123 - 0444 - 567.11.11.05 $1,440.00 Services 1981 * 334.67.00.13 $ 305.00 State Contracted Services 338.67.00.10 $1,607.88 $ 900.00 Federal Shared Revenue 346.90.06.10 $ 2,891.00 Individual Counseling 346.90.06.11 $12,085.00 Evaluations 346.90.06.16 $ 860.00 AIDE 346.90.06.18 $ 319.00 Georgia Pacific 346.90.07.10 $21,580.00 AIS 346.90.07.11 $ 700.00 Deferred Prosecution 347.67.00.10 $ 3,000.00 United Way Net-Total Revenue Change $36,814.00 * Balance of State 1981 Contract Received in 1982 Page 2 May 25, 1982 Budget Revision EXPENDITURES ADD MINUS County Administration $ 472.00 Salaries 6 Wages 0123 - 0444 - 567.11.11.05 $1,440.00 Executive Director .11.11.18 $5,191.31 Financial Coordinator /Accountant .11.11.90 $1,607.88 Extra Help 567.11.13.01 $ 134.48 Retirement .11.13.02 $ 65.24 Social Security .11.13.03 $ 131.00 Health Insurance .11.13.04 $ 13.20 Industrial Insurance .11.13.07 $ 54.50 Unemployment Compensation 567.11.10.00 Total Personal Services +$8,637.61 567.11.21 $1,062.00 Office Supplies .11.22 $1,139.00 Operating Supplies 567.11.20.00 Total Supplies - $77.00 567.11.31 $5,306.00 Professional Services .11.32 $ 472.00 Communications .11.33 $1,264.00 Transportation .11.38. $ 520.00 Repair 6 Maintenance .11.39 $ 190.00 567.11.30.00 Total Other +$7,752.00 _.Rentals .11.64 $4,707.51 Machinery 6 Equipment 567.11.60.00 Total Capital Outlay +S4,707.51. NET TOTAL County Administration Addition: +S71 020-12 Page 3 May 25, 1982 Budget Revision Agency Administration ADD MINUS Salaries 6 Wastes 0123-0444 - 567.19.11.05 $960.00 Executive Director .19.11.06 $150.00 Alcohol Specialist I 567.19.13.01 $ 86.00 Retirement .19.13.02 $ 41.00 Social Security .19.13.03 $ 88.00 Health Insurance .19.13.04 $ 9.00 Industrial Insurance .19.13.07 $ 36.00 Unemployment Compensation 567.19.10.00 Total Personal Service +$1,370.00 567.19.21 $338.00 Office Supplies .19.22 $411.00 Operating Supplies 567.19.20.00 Total Supplies - $73.00 567.19.32 $ 81.00 Communications .19.33 S 76.00 Transportation .19.39 S. 40.00 Rentals 567.19.30.00 Total Other $197.00 567.19.62 Building .19.64 $182.00 Machinery 6 Equipment 567.19.62.00 Total Capital Outlay $182.00 NET TOTAL AGENCY ADMINISTRATION: +$1,676.00 Page 4 May 25, 1982 Budget Revision Information & Education ADD MINUS Salaries 6 Wages 0123 - 0444 - 567.41.11.06 $150.00 Alcohol Specialist I 567.41.13.01 $ 19.00 Retirement .41.13.02 $ 10.00 Social Security .41.13.13 $ 18.00 Health Insurance .41.13.04 $ 1.00 Industrial Insurance .41.13.07 $ 8.50 Unemployment Compensation 567.41.10.00 Total Personal Service +$206.50 567.41.21 $335.00 Office Supplies .41.22 $108.00 Operating Supplies 567.41.20.00 Total Supplies +$227.00 567.41.32 $151.00 .41.33 $ 44.00 .41.38 $ 15.00 Communications Transportation Repair S Maintenance 567.41.30.00 Total Other +$210.00 .41.64 $ 43.00 Machinery 6 Equipment 567.41.60.00 Total Capital Outlay +$43.00 NET TOTAL Information 6 Education: +$686.50 Page 5 March 25, 1982 Budget Revision Information d Referral ADD MINUS Salaries b Wages 0123- 0444 - 567.42.11.05 $960.00 .62.33 Executive Director .42.11.06 $225.00 Total Other Alcohol Specialist II .42.11.07 $262.59 Alcohol Specialist II .42.11.08 $326.60 Alcohol Specialist I 567.42.13.01 $ 77.00 Retirement .42.13.02 $ 36.00 $ 29.00 Social Security .42.13.03 $ 78.00 $ 882.62 Health Insurance .42.13.04 $ 7.00 Industrial Insurance .42.13.07 $ 31.75 Unemployment Compensation 567.42.10.00 Total Personal Services +$1,350.74 567.42.21 $277.00 Office Supplies .42.22 $ 138.25 $606.00 Operating Supplies 567.42.20.00 Total Supplies Service - $329.00 567.42.31 $755.00 Professional Services .42.32 $ 70.00 $1,566.00 Communications .42.33 $ 35.00 Transportation .42.38 $ 53.00 Repair 6 Maintenance 567.42.30.00 Total Other +$913.00 567.42.64 $333.00 Machinery 6 Equipment 567.42.60.00 Total Capital Outlay +$333.00 NET TOTAL Information & Referral: +$2,267.74 Page 6 May 25, 1982 Budget Revision Outpatient Services ADD MINUS Salaries 6 Wages 0123 - 0444 - 567.62.11.05 $1,440.00 .62.33 Executive Director .62.11.06 $ 525.00 Total Other Alcohol Specialist II .62.11.07 $ 437.41 Alcohol Specialist II .62.11.08 $1,959.60 Alcohol Specialist I .62.11.14 $ 480.20 Alcohol Specialist I .62.11.15 $ 29.00 Alcohol Specialist I .62.11.16 $ 882.62 Outpatient Director 567.62.13.01 $ 336.00 Retirement .62.13.02 $ 163.00 Social Security .62.13.13 $ 332.00 Health Insurance .62.13.04 $ 33.00 Industrial Insurance .62.13.07 $ 138.25 Unemployment Compensation 567.62.10.00 Total Personal Service +$1.013.64 567.62.21 $2,292.00 Office Supplies .62.22 $1,566.00 Operating Supplies 567.62.20.00 Total Supplies +$726.00 567.62.31 $ 755.00 Professional Services .62.32 $1,275.00 Communications .62.33 $1,030.00 Transportation 567.62.30.00 Total Other +3,060.00 567.62.64 $ 892.00 Machinery 6 Equipment 567.62.60.00 Total Capital Outlay - $892.00 NET TOTAL Outpatient Services: +$3,907.64 Page 7 March 25, 1982 Budget Revision COSMOS ADD MINUS Salaries & Wages 0123 - 0444 - 567.64.11.15 $ 731.86 Alcohol Specialist 1 .64.11.16 $4,333.41 Outpatient Director .64.11.17 $ 866.86 Alcohol Specialist 1 .64.11.18 $ 741.63 Financial Coordinator /Accountant .64.11.90 $6,673.76 Extra Help NET TOTAL COSMOS CHANGE: - 0 - Page 8 May 25, 1982 Budget Revision Court Based Services ADD MINUS Salaries & Wages 0123 - 0444 - 567.71.11.06 Communications $700.00 Alcohol Specialist II .71.11.07 .71.38 $979.80 Alcohol Specialist 1 .71.11.14 $ 100.00 $217.00 Alcohol Specialist I .71.11.15 +- 53,369.00 $ 73.00 Alcohol Specialist 1 567.71.13.01 $136.00 Retirement .71.13.02 $ 66.00 Social Security .71.13.03 $131.00 Health Insurance .71.13.04 $ 13.00 Industrial Insurance .71.13.07 $ 27.00 Unemployment Compensation 567.71.10.00 Total Personal Services - $1,596.80 567.71.21 $391.00 Office Supplies .71.22 $ 61.00 Operating Supplies 567.71.20.00 Total Supplies +$452.00 567.71.31 $2,371.00 Professional Services .71.32 $ 175.00 Communications .71.33 $ 660.00 Transportation .71.38 $ 63.00 Repair & Maintenance .71.39 $ 100.00 Rentals 567.71.30.00 Total Other +- 53,369.00 567.71.64 $ 365.00 Machinery 6 Equipment 567.71.60.00 Total Capital Outlay +$365.00 NET TOTAL Court Based Services: +$2,589.20 Page 9 May 25, 1982 Budget Revision Alcohol Information School ADD MINUS Salaries b Wages 0123- 0444 - 567.72.11.06 $300.00 Alcohol Specialist II .72.11.14 $536.80 Alcohol Specialist I 567.72.13.01 $ 58.00 Retirement .72.13.02 $ 26.00 Social Security .72.13.03 $ 62.00 Health Insurance .72.13.04 $ 6.00 Industrial Insurance .72.13.07 $ 26.00 Unemployment Compensation 567.72.10.00 Total Personal Service +$1,014.80 567.72.21 $447.00 Office Supplies .72.22 $544.00 Operating Supplies 567.72.20.00 Total Supplies - $97.00 567.72.31 $1,510.00 Professional Services .72.32 $ 200.00 Communications .72.33 $ 147.00 Transportation .72.38 $ 112.00 Repair b Maintenance •72.39 S 241.00 Rentals 567.72.30.00 Total Other + 2in_nn 567 .72.64 $781.00 Machinery 6 Equipment 567.72.60.00 Total Capital Outlay $781.00 NET TOTAL Alcohol Information School: +$3,908.80 Page 10 May 25, 1982 Budget Revision Involuntary Commitment ADD MINUS Salaries & Wages 0123 -0444 - 567.73.11.06 $150.00 Alcohol Specialist II .73.11.15 $ 25.00 Alcohol Specialist I 567.73.13.01 $ 38.00 Retirement .73.13.02 $ 21.00 Social Security .73.13.03 $ 35.00 Health Insurance .73.13.04 $ 4.00 Industrial Insurance .73.13.07 $ 15.00 Unemployment Compensation 567.73.10.00 Total Personal Services +$238.00 567.73.21 $447.00 Office Supplies .73.22 $578.00 Operating Supplies 567.73.20.00 Total Supplies - $131.00 567.73.31 $424.00 .73.32 $ 76.00 .73.33 $119.00 .73.38 $ 10.00 Professional Services Communications Transportation Repair & Maintenance 567.73.30.00 Total Other +$629.00 567.73.64 $ 22.00 Machinery b Equipment 567.73.60.00 Total Capital Outlay +$22.00 NET TOTAL Involuntary Commitment Total Net Expenditure Additions: County Administration $21,020.12 Agency Administration $ 1,676.00 Information S Education $ 686.50 Information b Referral $ 2,267.74 Outpatient Services $ 3,907.64 COSMOS - 0 - Court Based Services $ 2,589.20 Alcohol Information School $ 3,908.80 Involuntary Commitment $ 758.00 TOTAL $36,814.00 +$758.00