HomeMy WebLinkAboutord1980-0134
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DATED February 7; 1980 INTRODUCED BY Hansey
PROPOSED BY Executive
ORDINANCE NO. 80-13
AN ORDINANCE PROVIDING FOR A SEPARATION OF
THE: 1980 EMERGENCY OPERATION CENTER PROJECT
FUND AND THE 1980 EMERGENCY SERVICES FUND
W!IEREAS, the 1980 Emergency Services Fund Budget was written to
i:icorporate t-he Emergency Operation Center Project Fund, and
WHEREAS, it is the desire and request of the Director of the
EnZ�:�rgency Services Center to have .these two funds separate and
apart from one another, and
I11i1,FiEA.S, sufficient funding .exists to allow for such a separation
NOU, THEREFORE, BE IT ORDAINED the following budgets are estab-
lir,hed for the 1980 Emergency Operation Center Project Fund and
thc; 1'980 Emergency Services I?und.
EMERGENCY OPr;RA. ION CENTER PROJECT FUND -- 0316 -0401
500 Expenditures
520 Security of Persons & Property
52 5 Emergency Services
525--50 Facilities
50 -60 Capital Outlay
62 Buildings
62 -20 Supplies
22 Operating Supplies $ 2,500.00
TOTAL SUPPLIES $ 2,500.00
52= i- 50 -62 -30 Other Services and Charges
34 Advertising 10.00
38 Repair and Maintenance 200.00
42 Miscellaneous /Warrant Interest 75.00
TOTAL OTHER ',ERVICES A1\7D CHARGES $ 285.00
5G 50- 62- -60 Capital Outl<av
64 "Machinery and Equipment 4,500.00
65 Con struction,/'General Contract 14, 513.00
TOTAL CAP ITAT, OUTLAY $19,013.00
TOTAL EXPENDITURES $21,798.00
30C') Rev enu e
33() Intergovernmental Revenue
33:1. Federal Grants /Direct
331 -20 Security of Persons & Property 8,950.00
TOTAL INTERGOVERNMENTAL REVENUE $ 8,950.00
301. Beginning Cash Balance $12,848.00
TOTAL REVENUE $21,798.00
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Ordinance col-A.
To be deleted from --
DEPARTMENT
07 EMERGENCY SERVICES FUND -- 0101-040-L
Expenditures
Security of Persons & Property
Erriergc�ncy I (---:rvices
521-1-50
Facilities
50-20
Supplies
22
Operating Supplies
$
2,500.00
TOTAL SUPP1.1 ES
$
2,500.00
52 --50-30
Other. Servic :'es and Charges
34
Advertisincl,
10.00
33
Repair & Maintenance
200.00
Misceilaneous/Warrant Interest
75.00
TOTAL OTIHEP ;SERVICES AND CHARGES
60
`.2 `., - 5 0- 6 0
Capiti:,il Out: Lay
64
Machinery and Equipment—
4,500.00
65
Const', " -uction/General Contract,
1,665.00
TOTAL CAPITAL OUTLAY
$
6,165.00
TOTAL EXPENDITURES
$
8,950.00
Revenue
3 3 Intergovernmental Revenue
331 Federa.1 Grants/Direct
33-1-20 Security of Persons & Property. 8,950.00
TOTAL INTERGOVERNMENTAL REVEN13E $ 81950.00
TOTAL REVENUE, $ 8,950.00
PA33ED this 21st day of February , 1980.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
J -:�,q -de.n
, O(�
County Auditor & Ex•Officio
Cierk of the Council
131 1 1 - 41 .
) " i "
1) e pui ty
APIJOVED AS 'j.'V-nF0RM:
1,VEN C. GISH
Civil Deputy, Prosecuting At,L--orney
S H I.lp:) - "
V741 Z ANJEEN
Chairperson
APPROVED VETOEE
JO1--.'.'N L,OMWS
Count4 Ex(z�cutJ-Ve .. ;Z
1Pubiished Feb. 14 and Feb. 28. 1