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ord1982-104
a .ti 2 r 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 '21 22 28. 24 25 2b 27 28 29 30 31 32 DATE De!ember 2, 1982' INTRODUCED BY VAU Zak -an PROPOSED BY County Executive 11 ORDINANCE NO. 82 -104 AN ORDINANCE AUTHORIZING A REVISED B.UD¢,E_T_ FOR 'THE NORTHWEST WASHINGTON FAIR FUND. WHEREAS, the Northwest. Washington Fair was held efter the adoption of the 1982 Budget, and eh'gnges have oecurved in the revenue and expenditure portions of the Feir budget pursuant. to the event taking place, and WHEREAS, it is the desire of the Fair Board to have an accurate budget reflecting these changes; NOW, THEREFORE, BE IT ORDAINED -the rp� lowing, Revised Budget is hereby approved for the Northwest Wash4ng-ton lair Fund: REVENUES: 304 335 -98 347-44 -oo -01 361 -10 362- 00 -00 -02 362- 00 -00 -03 369r90 -00 -02 347- 44 -00 -02 347- 44 -00 -03 362- 00 -00 -01 369 - 90-00 -01 EXPENDITURES: 573 -70 -22 573 -70 -23 573 -70 -31 573 -70 -32 573 -70 -33 573 -70 -34 NORTHWEST WASHINGTON FAJR FUND 0112 -0404 Beginning Fund Balance State Shared Revenue Gate Receipts Interest Earned Display Spaces Concession & 'Carnival Miscellaneous Entry Fees Advertising Fees Rentals Lynden Chamber of Commerce Operating Supplies Repairs A Maintenance .Supplies Professional Services Communications Travel Advertising $ 3,398.. 12,939. 12,123• 5,000. 410004 15,000. 24,915s ( 1,975.) ( 11,550 -) ( 8,500,) ( 250.) $55,000. $ 6,000. 2,000s 13,000. 1 0000. 1,000. 10,300. n 1 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 32 573 -70 -37 Utilities 1,500. 57370 -38 Repairs & Maintenance 5,000. 573 -70 -39 Rentals 51600. 573 -70 -42 Miscellaneous 31,000. 573- 70 -53 -01 Intprfund Distribution 11600. 573 -70 -35 Printing and Binding ( 4,000.) 573 -70 -36 Insurance ( 4,000.) 573 -70 -63 Improvements Other Than Buildings ( 5,000.) 573 -70 -64 Machinery & Equipment ( 10,000.) X55,000. �, APPROVED this (C' day of , 1982. ATTEST Clerk Of-The/Council APPROVED AS TO FORM: BRUCE L. DISEND, Civil. Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON WILLIAM P. ROEHL Chair X) APPROVED ( ) VETOED ----!J sa i0 L UWS County Executive Published on 12/12/82 and 12/25/82 This ordinance becomes effective on 12/30/82