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HomeMy WebLinkAboutord1980-0681 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 r DATE: August 21, 1980 INTRODUCED BY: Hansey Juvenile Court Administrator that PROPOSED BY: County Executive to cover these expenses, and ORDINANCE NO. 80 -68 AN ORDINANCE AUTHORIZING A SUPPLEMENTAL BUDGET FOR THE funds JUVENILE COURT /PROBATION DEPARTMENT WITHIN THE .CURRENT for such EXPENSE FUND FOR 1980 WHEREAS, the 1980 budget did not allow for a payout on the following Supplemental retiring Juvenile Court Administrator;' and is hereby authorized for the 1980 WHEREAS, court referrals during.the past eighteen months have increased the population of Juvenile Detention by 200 %, which in turn, has increase expenses for meals, supervision, and supplies; EXPENDITURE: I and Ordinance - 1 $10,914.00 WHEREAS, it is the request of the Juvenile Court Administrator that a supplemental budget be granted to cover these expenses, and sufficeint funds do exist within the Current Expense Fund to allow for such a budget; NOW, THEREFORE BE IT ORDAINED the following Supplemental Budget is hereby authorized for the 1980 Juvenile Court /Probation Budget as follows: REVENUE: 301 Cash Balance $10,914600 EXPENDITURE: 0000 -0018 Juvenile Court /Probation Department j 527- 527 527 10 -11 -01 -10 -21 -10 -22 Juvenile Court Administrator Office Supplies Operating Supplies $ 3,052.00 125.00 295.00 527 527 527 -10 -32 -10 -36 -20 -22 Communications Insurance Operating Supplies 12746.00 67.00 58.00 527 -20 -32 Communications 232.00 527 527 -20 -39 -30 -22 Rentals Operating Supplies 415.00 22000 527 527 527 527 -30 -31 -30 -32 -30 -39 -40 -32 Professional Services Communications Rentals Communications 1,464.00 532.00 448.00 532.00 527 527 527 -40 -39 -60 -22 -60 -32 Rentals Operating Supplies Communications 448.00 1,150.00 328.00 Ordinance - 1 $10,914.00 1 2 3 al 5 6 Attest: Joan Ogden 7 Auditor & Ex- officio ( APPROVED Cler of t C? uncil 8 By: lJ�� DDput y 9 / / John uws, county Executive APPROVED AS .TO F: 10 ''' �� 7 9-- A'�5 (date) ,De uty Pros ting Attorney ,;Published August 28 and September 25, 1980 Effective date shall be September 29, 1980 PASSED this 18th day of September, 1980 WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON i irley Van •9Zanten:j Chairperson ( ) VETOED 11� 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 j 29 30 31 32 Ordinance - 2