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HomeMy WebLinkAboutord1980-076u 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 DATE September 4, 1950 INTRODUCED BY Hansey Whatcom County Public PROPOSED BY Employment Program ORDINANCE NO. 80 -76 AN ORDINANCE AUTHORIZING THE ADOPTION OF A BUDGET COMBINING CETA II, CETA VI, AND CETA VI- PROJECT INTO ONE FUND AND INCORPORATING CETA II -B AND THE ADMINISTRATIVE COST POOL WHEREAS, the entire source of funds for the Comprehen- sive Employment and Training Act are from the Federal Government; and WHEREAS, there are currently 2 CETA titles and 3 separate CETA funds, and WHEREAS, the Whatcom County Public Employment Program is incorporating CETA Title II -B and the Administrative Cost Pool into their program, and WHEREAS, the Whatcom County Public Employment.Program is an Acting Prime Sponsor and will change from a Special Revenue Fund to an Agency Fund, and Employment WHEREAS, Program it and is beneficial the Whatcom to the Whatcom County Auditor's County Public office to combine all funds into one fund, NOW, THEREFORE BE IT ORDAINED, that the.amounts here- inafter set forth are hereby adopted as the CETA II, CETA VI, CETA VI- Project, CETA II -B, and the Administrative Cost Pool for the entitlement period October 1, 1980 through December 31, 1980, to wit 0699 -0419 COMPREHENSIVE EMPLOYMENT AND TRAINING PROGRAM CETA Assigned Counsel 512- 11 -11 -02 Salaries 13 -00 Fringe Benefits 512 -11 -00 Total Clerk of Court 512- 12 -11 -02 Salaries 13 -00 Fringe Benefits 512 -12 -00 Total District Court 512- 40 -11 -02 Salaries 11 -03 Salaries 13 -00 Fringe Benefits 512 -40 -00 Total Law Library /Archives 512- 70 -11 -02 Salaries 13 -00 Fringe Benefits 512 -70 -00 Total Prosecutor 515- 20 -11 -02 Salaries 11 -03 Salaries 13 -00 Fringe Benefits 515 -20 -00 Total 1,418 510 1,928 2,250 720 2,970 3,918 31918 2,710 2,200 600 4,200 4,200 2,800 10,546 2,800 11,200 . si: L3uJ�•• v.. �:.' SCetal 'Vaet�tita'�%'i{l�kurdweLe:taaa .,�•� wb...a�w >ti.. a�. �.... uea. � «....wyz:vwi:.,�auu+ucw.wbanwa , �rve�uma�: ranmi ..<...a.....a�...,<.,��.�.. _... .,......»..... - ...........��. «,....� ...,.h,,.,.y.,. ,..a��.,..., ..,..crs.�v.,.....,... 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 State Employment Security - II -B 519- 92 -51 -05 Employment Security 497,000 Sheriff - Administration Personnel 521- 10 -11 -03 516- 10 -11 -02 Salaries 2,200 13 -00 Fringe Benefits 1,000 521 13 -00 -00 Fringe Benefits Total 600 33500 516 -10 -00 NW Regional Council - Administration Total 521- 11 -11 2,800 Salaries 2,200 Council of Governments 13 -00 Fringe Benefits 517- 10 -11 -04 -00 Salaries Total 23200 2,800 13 -00 Administration Fringe Benefits 522- 600 -11 -02 517 -10 -00 Total 13 -00 Fringe Benefits 21800 300 522 -10 -00 Cities & Towns Total 23800 519- 90 -51 -02 Maintenance Cities & Towns 90,000 522- 60 -11 -02 Salaries 23500 03 Cities & Towns 50,000 13 -00 Fringe Benefits 30.0 522 -60 04 Cities & Towns Total 703000 21800 519 -90 -00 Total 210,000 Building & Codes State Employment Security - PSE -02 Salaries 4,.000 519- 91 -51 -02 State Employment Security 192,000 524 -20 -00 Total 03 State Employment Security 190,000 04 State Employment Security 240,000 Emergency Services - Administration 519 -91 -00 10 -11 Total Salaries 5,000 62231000 State Employment Security - II -B 519- 92 -51 -05 Employment Security 497,000 525- 51 -11 -04 13 -00 525 -51 -00 527- 10 -11 -03 13 -00 527 -10 -00 Emergency Services - Facilities Salaries 43000 Fringe Benefits 1,500 Total Juvenile Probation Salaries Fringe Benefits Total 3,000 1,000 5,500 4,000 Sheriff - Administration 521- 10 -11 -03 Salaries 2,500 13 -00 Fringe Benefits 1,000 521 -10 -00 Total 33500 NW Regional Council - Administration 521- 11 -11 -02 Salaries 2,200 13 -00 Fringe Benefits 600 521 -11 -00 Total 2,800 Fire District #13 - Administration 522- 10 -11 -02 Salaries 23500 13 -00 Fringe Benefits 300 522 -10 -00 Total 23800 Fire District #13 - Maintenance 522- 60 -11 -02 Salaries 23500 13 -00 Fringe Benefits 30.0 522 -60 -00 Total 21800 Building & Codes 524- 20 -11 -02 Salaries 4,.000 13 -00 Fringe Benefits 11800 524 -20 -00 Total 5,800 Emergency Services - Administration 525- 10 -11 -02 Salaries 5,000 13 -00 Fringe Benefits 2,000 525 -10 -00 Total 7,000 525- 51 -11 -04 13 -00 525 -51 -00 527- 10 -11 -03 13 -00 527 -10 -00 Emergency Services - Facilities Salaries 43000 Fringe Benefits 1,500 Total Juvenile Probation Salaries Fringe Benefits Total 3,000 1,000 5,500 4,000 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 Parks - Recreational 533- 20 -11 -02 Salaries 6,500 13 -00 Fringe Benefits 4,500 533 -20 -00 Total 11,000 Parks - Facilities 533- 50 -11 -04 Salaries 23200 13 -00 Fringe Benefits 600 533 -50 -00 Total 2,800 Parks - Historical 533- 51 -11 -04 Salaries 2,500 13 -00 Fringe Benefits 13,200 533 -51 -00 Total 33700 552- 30 -51 -02 552- 40 -22 -02 03 04 33 -02 03 04 42 -02 03 04 552 -40 -00 Bellingham Voc -Tech Institute Training -01 Public Employment Program - Administration 552- 10 -11 -01 Salaries 49,575 Training Travel 11 -02 Salaries - Participant 12,251 Training 13 -00 Fringe Benefits 17,199 Total 21 -01 Office Supplies 1,528 Operating Supplies 22 -01 Operating Supplies 125214 04 31 -01 Professional Services -02 Professional Services 669 32 -01 Communications 724 33 -01 Staff Travel 15527 Communications 34 -01 Advertising 303 35 -01 Printing 1,160 38 -01 Repair & Maintenance 242 39 -01 Rentals 1,489 42 -01 Miscellaneous 458 552 -10 -00 Total 99,339 552- 30 -51 -02 552- 40 -22 -02 03 04 33 -02 03 04 42 -02 03 04 552 -40 -00 Bellingham Voc -Tech Institute Training -01 Training Operating Supplies Training Operating Supplies Training Operating Supplies Training Travel Training Travel Training Travel Training Training Training Total Participant Support Whatcom Community College 552- 60 -51 -01 Administration 02 Training.,& Services 03 Training & Services 04 Training & Services 552 -60 -00 Total W Participant Support 552- 90 -22 -02 Operating Supplies 03 Operating Supplies 04 Operating Supplies 31 -02 Professional Services 03 Professional Services 04 Professional Services 32 -02 Communications 03 Communications 04 Communications 49, 300 722 90 74 95 263277 4,391 7,428 2,.532 13,052 9,072 9,523 1,357 591 387 1,044 373 213 50 32 29 12,000 39,872 34,179 1 2 3 4 5 6j 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 i 26 27 28 29 30 31 32 33 -02 Transportation 190 03 Transportation 181 04 Transportation 136 36 -02 Insurance 69 03 Insurance 58 04 Insurance 59 552- 90 -37 -02 Public Utilities 38 03 Public Utilities 31 04 Public Utilities 29 39 -02 Rentals 613 03 Rentals 512 04 Rentals 432 42 -02 Miscellaneous 1,402 03 Miscellaneous 372 04 Miscellaneous 288 552 -90 -00 Total 8,486 Public Health- School Health 562- 35 -11 -02 Salaries 5,000 13 -00 Fringe Benefits 2,000 562 -35 -00 Total 75000 Public Health - Environmental 562- 52 -11 -02 Salaries 23500 13 -00 Fringe Benefits 1,200 562 -52 -00 Total 35700 Mental Health - Drug Abuse 565- 00 -11 -02 Salaries 2,200 13 -00 Fringe Benefits 600 565 -00 -00 Total 23800 Alcohol Referral - Administration 567- 19 -11 -02 Salaries 2,000 13 -00 Fringe Benefits 11000 567 -19 -00 Total 33000 Schools 571- 20 -51 -02 Schools 50,000 03 Schools 30,000 04 Schools 29,000 571 -20 -00 Total 1 1091000 Library - Public%Service 572- 21 -11 -02 Salaries 8,000 11 -03 Salaries 2;000 13 -00 Fringe Benefits 33.600 572 -21 -00 Total t 13,600 TOTAL 13748,720 33 -50 Anticipated 1980 Funds 1,748,720 1 APPROVED this 9th day of 2 3 4 5 6 ATTEST: Joan Ogden 7 County Auditor & Ex- Officio Clerk of the Council. 8 By: 9 Deputy 10 APPROVED AS TO FORM: 11 12 13 Deputy, Prosecu ing Attorney 14 PUBLISHED Sept. 25, Oct. 2, AND 15 16 �.tober , 19800 WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Chairperson APPROVED ( ) VETOED JOHN /LOUWS CouTfty Executive October 16, 1980 17 THIS ORDINANCE BECOMES EFFECTIVE ON October 20, 1980 18 19 20 21 22 23 24 25 ' 26 27 1 28 29 30 31 32 1 '" w _:, J�