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HomeMy WebLinkAboutord1980-099I DATE 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 November 6. 1980 INTRODUCED BY: Hans Whatcom County PROPOSED BY: Public Employment Program _ ORDINANCE N0, 80 -99 AN ORDINANCE IN THE MATTER OF THE ADOPTION OF A BUDGET REGARDING CETA FUNDS WHEREAS, the entire source of funds for the Comprehen- sive Employment and Training Act is from the Federal Government, and WHEREAS, the 1981 funds are based on the availability of Federal funds; WHEREAS, it is beneficial to the Whatcom County Public Employment Program to place said funds with, Whatcom County; WHEREAS, to assist the County Auditor in the processing of warrants and the daily operation and maintenance of the fund, and WHEREAS, the distribution between salaries and fringe benefits will be made at a later date. NOW, THEREFORE BE IT ORDAINED that the amounts herein- after set forth are hereby adopted as the CETA budget for the entitelment period of January 1, 1981 through December 31, 1981, to wit: 0699 - o41g COMPREHENSIVE EMPLOYMENT AND TRAINING ACT CETA Account # Agency 'Department 512 -11 Total Assigned Council 1512 -12 Total Clerk of Court 1512 -40 Total District Court 512 -70 Total.Law Library /Archives 514 -22 Total Treasurer 514 -23 Total Auditor 514 -24 Total Assessor 514 -60 - Admin Total -70 Grants - Administration 515 -20 Council Total Prosecutor 516 -10 Total — Research Personnel 1517 -10 Total Planning - Administration 517 -11 Total Council, of Governments - Admin 517 -70 Total Council of Governments — Research Total $ 12,907 24,364 79,995 25,702 38,406 51,655 25,087 260 015 53,120 50,382 25,983 26,1'79 26,346 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 Acco 519 - 519- 519- 521 - 521- unt 90 91 92 10 11 521 -80 522 -10 522 -6o 524 -20 525 -10 525 -51 527 -10 531 -30 533 -20 533 -50 533 -51 533 -60 533 -62 542 -75 1552 -10 1552 -30 552 -40 552 -6o 552 -90 562 -35 562 -52 565 -00 567 -19 Agency /Department Total Cities & Towns Total State Employment Security - PSE Total Employment Security - IIB Total Sheriff - Administration Total NW Regional Council - Administration` Total Sheriff - Dispatching Total Fire District #13 - Administration Total Fire District #13 - Maintenance Total Buildings and Code - Administration Total Emergency Services Administration Total Emergency Services - Statisticia.ns Total Juvenile Probation Total Engineers - River Improvement Total Parks - Recreational Total Parks - Facilities Total Parks - Historical Total Parks - Vegetation Total Parks - Care & Custody of Exhibits Total Engineers - Roadside Cleanup Total Public Employment Program - Administration Total Bellingham Vocational Technical Institute Total Training Total Whatcom Community College Total Participant Support Total Public Health - Schools Total Public Health - Environmental Total Mental Health - Drug Abuse Total Alcohol Referral - Administration Total $ 750,000 1,860,000 987,943 39,139 6..._a. ,__.r..:�'__._..�1..�,i_..: -• i— • -,,.1 .�,:_ y.��a - -w s.r.nt::� , i.' �C.:. .�__.'...v:155*4Z'1'R2°rJ`�'4R� 37,651 51,506 25,863 39,333 167,653 69,257 64,312 29,042 242,232 81,254 205,074 137,028 78,457 38,202 81,477 77,466 12,900 39,160; 36,434 365944 67,542 426,666 78,629 242,232 205,074 46,502 38,202 12,900 39,160; 365944 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 Account # 571 -20 572 -21 333 -50 APPROVED this Agency /Department Total Schools Total Library - Public Services TOTAL Anticipated 1981 Funds 4th day of December ATTEST: Joan Odgen County Auditor & Ex- Officio Clerk.. of the Cou cil By: %l�4 Deputy APPROVED AS TO FORM: d Deputy, Prosecuting Attorney PUBLISHED November 23, 28 AND Total $ 511,809 79,056 $6,864,672 $6,864,672 ,1980. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHING`1'ON Chairperson (}0 APPROVED JOHI LOUWS Coq4ty Executive ( ) VETOED December 11, 1..980 IS ORDINANCE BECOMES EFFECTIVE ON January 1, 1981 q Em �r � � 4h g� 1k