HomeMy WebLinkAboutord1980-074.
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DATE September 4, 1980
INTRODUCED BY Hansey
PROPOSED BY NOR -BELL NURSING HOME
ORDINANCE NO R Q -74
AN ORDINANCE regarding a supplemental
budget request for NOR -BELL NURSING HOME
SECTION 1: WHEREAS, NOR -BELL NURSING HOME has unbudgeted revenue available
and:
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SECTION 2: Whereas a revision to NOR -BELL NURSING HOME 1980 Budget has been
writtem incorporating these additional monies, totalling $53,749.00,
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SECTION 3: NOW THEREFORE BE IT RESOLVED that the NOR -BELL NURSING HOME .budget
shall be amended to incorporate the additional revenue in accordance with the
following accounts:
REVENUE
0103 -0440 -561
346 »10-00-01
346- 1040-02
346 - 104043
346 ®10-00-04
369 -40
369-90-00-01
369-90-00 -02
369 -90-00-04
EXPENDITURES
0103 -0440 -561
21 -11 -01
21 -11 -90
22 -11-01
22 -11 -02
22 -11-03
22 -11 -04
22 -11 -13
22-13 -01
22 -13 -02
22 -13-x3
22-13-04
22-22-05
State Payments $ 15103.42
State Prior Year Settlement 30496.00
Partial Payment - State Patients 3000.00
Private Payment 1368.00
Settlement & Judgment 1381.58
Laundry 1000000
Kitchen 500000
Vending Machine 900000
Laundry Head
Extra Help
D N S
RN' S
LPN °S
Aides
Medical Records
Retirement
FICA
Health Ins.
Ind. Ins.
Old Bill - 1978 C7
Cryogenics Northwest
425.00
1709.00
334.00
9590.00
15993.00
14734.00
600.00
2728.00
1180.04
3500.00
2949.00
6.96
PASSED this 18 hday of September 1980
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY' WASHINGTON
1L 1.0 V lw
SHIRLEY VAN WTENdChairperson
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ATTEST: Joan Ogden
County Auditor and Ex- officio
Clerk ofJthe Council
By 6 &tzLja&,/
Deputy
'APPROVED AS TO FORM
Deputy Prosecuting Attorney
()APPROVED
County Executive
( ) VETOED DATE /
Published September 11 and September 25 , 1980
This ordinance becomes effective on September 29, 1980
Ordinance - 2.