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Home My WebLink Aboutord1980-004I � 2 3 4 5 7 8 9 10 11 12 13 14 15 16 17 is 19 20 21 22 23 1 24 25 26 27 28 29 30 31 32 I DATE: December 2,0,.1979 ..... . ... INTRODUCED BY: Hansey Whatcom County Public PROPO,S)ED BY: Employment Program ORDINANCE NO.80- 4 AN ORDINANCE IN THE MATTER OF THE ADOPTION 017.1A BUDGET REGARDING THE CETA TITLE VI-PROJECT J WHEREAS, the entire source of funds for the Comprehen- sive Employment and Training Act', Title VI-Project are from the Federal Government; WHEREAS, it is beneficial to the Whatcom County Public Employment Program to place said funds with Whatcom County; V41HEREAS, to assist the County Auditor in procession warrants and the"daily operation and maintenance of the fund, and NOW, THEREFORE BE IT ORDAINED that the amounts hereinafter set forth are hereby adopted as the CETA VI-Project budget for the en titlement period of January,:l, 1980, through December 31, 198.0, to wit:. 7I 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 11,919 43,117 34,396 67,129 39,695 66,159 Parks 533- 23 -11 -01 Salaries $ 8,444 13 -01 Retirement 625 02 Social Security 518 03 Health 1,500 04 Industrial Insurance 832 533 -23 -00 Total $ Parks 533- 24 -11 -01 Salaries 29,760 13 -01 Retirement 23205 02 Social Security 13824 03 Health 63000 04 Industrial Insurance 3,328 533 -24 -00 Total 11,919 43,117 34,396 67,129 39,695 66,159 Parks 533- 25 -11 -01 Salaries 23,400 13 -01 Retirement 1,734 02 Social Security 13434 03 Health 4,500 04 Industrial Insurance 3,328 533 -25 -00 Total Parks 533- 62 -11 -01 Salaries 465800 13 -01 Retirement 3,468 02 Social Security 2,869 03 Health 9,000 0.4 Industrial Insurance 4,992 533 -62 -00 Total Engineers. 542- 64 -11 -01 Salaries 28,800 13 -01 Retirement 2,134 02 Social Security 1,765 03 Health 4,500 04 Industrial Insurance 2,496 542 -64 -00 Total Engineers 542- 75 -11 -01 "Salaries 48,000 13 -01 Retirement 3,557 02 Social Security 2,942 03 Health 7,500 04 Industrial Insurance 4,160 542 -75 -00 Total Public Employment Program Admin 552- 10 -11 -01 Salaries 13,994 13 -01 Retirement. 15037 02 Social Security 856 03 Health 3,000 04 Industrial Insurance 291 Administrative Expenses 11 -11 Salaries 57,250 13 -11 Retirement 4,242 12 Social Security 3,509 13 Health 7,200 14 Industrial Insurance 345 14 -01 Uniform & Clothing 11,809 21 -01 Office.Supplies 3,133 22 -01 Operating Supplies 3,748 31 -01 Professional Services °1,800 32 -01 Communication 2,582 33 -01 Transportation 5,901 34 -01 Advertising 451 35 -01 Printing 3,092 11,919 43,117 34,396 67,129 39,695 66,159 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 37 -01 Public Utilities 38 -01 Repair & Maintenance 39 -01 Rentals 42 -01 Miscellaneous 52 -01 Interfund Services 64 -01 Machinery & Equipment Total Public Employ Prog Admin 552- 40 -42 -01 Total Training 552- 60 -51 -01 Whatcom Community College 552- 90 -42 -01 Total Participant Support 571 -20- 51--01 Total Schools Parks 573-52 -11 -01 Salaries 13 -01 Retirement 02 Social Security 03 Heal". 04 Industrial Insurance 573 -52 -00 Total Central Services 593- 00 -11 -01 Salaries 13 -01 Retirement 02 Social Security 03 Health 04 Industrial Insurance 593 -00 -00 Total Engineers 596- 60 -11 -01 Salaries 13 -01 Retirement 02 Social Security 03 Health 04 Industrial Insurance 596- 60 -ii -01 Total TOTAL 33 -50 Anticipated 1980 Funds $ 675 243 3,501 1,892 753 2,100 $ 133,404 67,279 98,995 20,580 79,808 31,200 2,312 1,913 6,000 3,328 39,000 2,889 2,391 7,500 728 31,000 2,297 1,900 6,000 3,328 44,753 52,508 44,525 $2,545,211 $2,545,211 I 0137 -0419 COMPREHENSIVE EMPLOYMENT AND TRAINING PROGRAM 2 CETA VI- PROJECT 3 Grants 513- 71 -11 -01 Salaries $ 9,000 4 13 -01 Retirement 667 02 Social Security 552 5 03 Health 1,500 04 Industrial Insurance 166 6 513 -71 -00 Total 11,885 7 519- 90 -51 -01 Total Cities & Towns 643,059 8 519- 90 -51 -02 Total State Employment Security 974,515 9 Building & Codes 524- 20 -11 -01 Salaries 7,836 10 13 -01 Retirement 581 02 Social Security 480 11 03 Health 1,500 04 Industrial Insurance 166 12 524 -20 -00 Total 10,563 13 Emergency Services 525- 51 -11 -01 Salaries 36,000 14 13 -01 Retirement 2,668 02 Social Security 2,207 15 03 Health 9,000 04. Industrial Insurance 2,995 16 525 -51 -00 Total 52,870 17 Parks 531- 21 -11 -01 Salaries 29,998 18 13 -01 Retirement 2,223 02 Social Security 1,839 19 03 Health 9,000 04 Industrial Insurance 4,.992 20 531 -21 -00 Total 48,052 21 22 23 24 25 26 27 28 29 30 31 32 i 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 PASSED this 10th day of January 11980. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON ChairpersorO ATTEST: Joan Ogden County Auditor and Ex- Officio, Clerk of the Council: By: Azr Deputy APPROVED AS TO FORM: PHILIP A. TERXAX Civil Deputy Prosecuting Attorney O APPROVED ( ) VETOED Date JOHN 0 S Cou ty Executive ?'ublished on 12'.27/78, 1/3/80 and 1 /1B /80.