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HomeMy WebLinkAboutord1980-0561 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 DATED_july 10, 1980 INTRODUCED BY Hansey PROPOSED BY County Executive ORDINANCE NO. 80 -56 AN ORDINANCE AUTHORIZING A REVISION IN THE 1980 CURRENT EXPENSE FUND, COUNTY PARK FUND, AND THE BUILDING MAINTENANCE FUND & FEDERAL SHARED REVENUE WHEREAS, the 1980 301 Cash Surplus and anticipated 1981 shortfalls in revenue has been re- evaluated and it has been determined that certain expenditures should be curtailed-at this time, and WHEREAS, it is the desire of the County Executive to adjust the 1980 Current Expense Fund to accurately reflect these changes and maintain a larger year end 501 balance for 1981 budgeting. NOW, THEREFORE, BE IT ORDAINED the following revised budget changed are authorized as stated: REDUCTIONS IN CURRENT EXPENSE FUND DEPARTMENTS: 0000 -0003: Assessor 514- 24 -11 -17 Clerk II $1,944.00 514- 24 -11 -40 Appraiser I 8,211.00 514- 24 -13 -01 Retirement 752.49 514- 24 -13 -02 Social Security 622.50 514- 24 -13 -03 Heath Insurance 1,040.00 514- 24 -13 -04 Industrial Insurance 110.91 $12,680.90 0000 -0005: Hearing Examiner 517- 61 -11 -04 Typist Clerk I $5,484.23 517- 61 -13 -02 Social Security 336.18 517- 61 -13 -04 Industrial Insurance 83.20 $ 5,903.61 0000 -0018: Juvenile Court /Probation 527-- 10 -11 -21 Secretary $5,443.00 527- 10 -13 -01 Retirement 400.11 , 527- 10 -13 -02 Social Security 333.66 527- 10 -13 -03 Health Insurance 526.65 527- 10 -13 -04 Industrial Insurance 55.46 0000 -0019: Plannin 517- 10- 11 -05' Planner'I $7,995.12 517- 10 -13 -01 Retirement 588.44 517- 10 -13 -02 Social Security 490.10 517- 10 -13 -03 Health Insurance 650.00 517- 10 -13 -04 Industrial Insurance 69.40 0000 -0020: Prosecuting Attorney 515- 20 -11 -09 Deputy $7,326.48 515- 20 -13 -01 Retirement 542.89 515- 20 -13 -02 Social Security 449.11 515= 20 -13 -0� Health Insurance 650.00 515- 20 -13 -04 Industrial Insurance 33.00 AUG 2 1 1980 $ 6,758.88 $ 9,793.06 $ 9,001.48 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 110000 -0022: Sheriff 521- 21 -11 -25 521- 21 -13 -01 521- 21 -13 -02 521- 21 -13 -03 521- 21 -13 -04 Records Clerk $4,680.00 Retirement 344.45 Social Security 286.88 Health Insurance 513.20 Industrial Insurance 16.19 $ 5,840.72 10000 -0031: Grants Management 514- 60 -11 -02 Secretary $4,586.00 514- 60 -13 -01 Retirement 339.82 514- 60 -13 -02 Social Security 281.12 514- 60 -13 -03 Health Insurance 520.00 514- 60 -13 -04 Industrial Insurance 55.46 $ 5,782.40 0106 -0430: County Park Fund 533- 51 -11 -19 Park Mgr. Lighthouse $4,448.00 533- 51 -11 -90 Extra Help - Summer 4,804.00 533- 51 -13 -01 Retirement 385.94 533- 51 -13 -02 Social Security 567.15 533- 51 -13 -03 Health Insurance 545.40 533- 51 -13 -04 Industrial Insurance 188.34 $10,938.83 1 0199 -0034: Federal Shared Revenue 533- 24 -11 -04 Maintenance Repairman $5,404.00 533- 24 -13 -01 Retirement 329.56 533- 24 -13 -02 Social Security 272.68. 533- 24 -13 -03 Health Insurance 545.40 533- 24 -13 -04 Industrial Insurance 52.00 533- 24 -11 -15 Sumas /Everson, Welcome $11,849.69 1 0505 -0471: Building Maintenance Fun 519- 50 -11 -07 Center Manager 4,040.00 533- 24 -13 -01 Retirement 297.34 533- 24 -13 -02 Social Security 247.65 533- 24 -13 -03 Health Insurance 545.40 533- 24 -13 -04 Industrial Insurance 115.66 $11,849.69 1 0505 -0471: Building Maintenance Fun 519- 50 -11 -07 Janitor $3,868.00 519- 50 -11 -08 Janitor 3,944.00 519- 50 -13 -01 Retirement 578.87 519- 50 -13 -02 Social Security 478.88 519- 50 -13 -03 Health Insurance 1,040.00 519- 50 -13 -04 Industrial Insurance 224.24 $10,133.99 PASSED this 21st.day of August, 1980. Attest: Joan OgdCn WHATCOM COUNTY COUNCIL Auditor & Ex- officio WHATCOM COUNTY, WASHINGTON Cler of by ouncil By Deputy / Shirley Vad Zant n, Chairperson APPROVED AS TO FORM: APPROVED ( ) VETOED Deputy Prosecuting - Attorney Published 7/14 and 8/28/80 John ouws, County Executive 2 J �� (date) This Ordinance to be effective on September 1, 1980 I 5 1_