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HomeMy WebLinkAboutord1980-0811 2 3 4 5 6 7 8 9 10 11 14 15 16 17 18 19 20 21 22 23 26 27 28 29 30 31 32 DATE September 18, 1980 INTRODUCED BY Hansey PROPOSED BY County Executive ORDINANCE NUMBER 80_81 AN ORDINANCE AUTHORIZING THE ADOPTION OF A SUPPLEMENTAL BUDGET FOR THE FERRY MAINTEN- ANCE FUND FOR 1980 WHEREAS, the anticipated revenue balance will reflect an increase in the amount of $61,721.00 , and WHEREAS, estimated expenditures for 1980, including ending unencum- bered cash balance will increase by like amount, NOW, THEREFORE, BE IT ORDAINED that the Ferry Maintenance Fund Budget for 1980 shall be increased and distributed through a supplemental budget as follows: FERRY DIAINTENANCE FUND: 0135 -0471 Revenue: 330 Intergovernmental Revenue 339 Interfund Payments 339 -42 -81 Road Fund Expenditures: 540 Transportation 542 Road & Street Operation 542 -81 Ferries 542 -81 -10 Personal Services 542 -81 -11 Salaries 542- 81 -11 -01 Master $ 600.00 542- 81 -13 -01 Retirement 1,300000' 542- 81 -13 -02 Social Security 600.00 542- 81 -13 -03 Ilealth Insurance 500.00 542 -81 -20 Supplies 542 -81 -22 Operating Supplies 542- 81 -22 -01 Fuel 151000.:00 542 -81 -23 Repair & Maint. Supplies ( 2,500,00) 542- 81 -23 -01 Ferry Maint, Supplies 21000.00 542 - 81.23 -02 Dry Docking Supplies 100000. 542- 81 -23 -03 Dock Supplies 91000000 542 -81 -30 Other Services & Charges 542 -81 -31 Professional services 1,630.00 542 -81 -32 Communications 600.00 542 -81 -33 Transportation 500.00 542 -81 -35 Printing 21500.00 542 -81 -37 Utilities 1,500.00 542- 81 -38 -03 Reapir & Maint. Docks 14,000.00 542- 81- 39` -04 Misc. Outside Rentals 30.00 542- 81 -42 -01 Excise;'Tax 500.00 542- 81 -42 -10 Warrant Interest 1,,500.00 542 -81 -50 Governmental Services . 542 -81 -51 Intergovernmental Services 12,361.00 ntinued on page 21 $ 61,721900 $ 611721.00 1 2 3 4 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 Ordir 4e - 2 PASSED this 9th day of ATTEST: Joan Ogden County Auditor & Ex- Officio Clerk of the Council By: Deputy APPROVED AS TO FORM: 4 t __.._ BRUCE DISEND, Deputy Prosecuting Attorney October 1980. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON SHIRLEY VAN ZANTEN Council Chairperson (`;.j APPROVED ( } VEOTED JOHN LOUWS County Executive (date) Published on September 25 and October 16, 1980 This ordinance becomes effective on October 209 1980 i