HomeMy WebLinkAboutord1980-103,...
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DATE November 6
1980
INTRODUCED BY Roehl
PROPOSED BY County Executive
ORDINANCE N0. 80 -103
4 AN ORDINANCE AUTHORIZING A REVISED
BUDGET FOR THE DEVELOPMENTAL DISA-
5 BILITIES FUND, 1980 1
6 WHEREAS, Federal legislation has denied Title XIX Funds to non -
state institutions for the Mentally Retarded, and these Title XIX
7 Funds have been budgeted into the Whatcom County Developmental
Disability Fund for 1980, and
8
WHEREAS, it is the request of the Director of-Developmental Disa-
9 bilities that this change in reduced revenue be incorporated into
the 1980 budget to reflect tree funding'for expenditures,
10 .
NOW, THEREFORE, BE IT ORDAINED the following Revised Reduced.Budget
is approved for the Developmental Disabilities Fund for 1980:
REVENUE: 0105 -0445 DEVELOPMENTAL DISABILITIES FUND
333 -68 Title XIX Developmental Disabilities ($371914.00)
14 EXPENDITURES: 0105 -0445, DEVELOPMENTAL DISABILITIES FUND
15 568- 11 -31 -11 Professional Service /Other
Services Money ($ 21735.00)
16 568- 19 -42 -02 WATCI Administration ( 250900)
568- 63 -42 -02 WATCI Adult Living & Social Skills ( 91.00)`
17 568- 64 -42 -02 WATCI Adult Pre-Work ( 36.50)
568- 71 -42 -02 WATCI,Transportation. ( 8400)
18 568- 19 -42 -03 Workshop Administration ( 31456.00)
568- 20 -42 -03 Workshop Facilities ( 929.00)
19 568- 30 -42 -03 Workshop Staff Training ( 74.00)
568- 63 -42 -03 Workshop Adult,Living & Social Skills ( 5,734.50)
20 568- 64 -42 -03 Workshop Adult Pre -Work ( .5;734.50)
568- 71 -42 -03 Workshop Transportation ( 371.00)
21 568- 19 -42 -06 Ferndale Voc`- Skills Center Adminis. ( 929.00)
568- 63 -42 -06 F.V.S.C..Adult Living & Social Skills ( 7,018.25)
22 568- 64 -42 -06 F:V.S.C. Adult Pre -Work ( 9,061.25)
568- 71 -42 -06 F.V.S.C. Transportation ( 1,486900)
23 ($37,914.00)
24 PASSED this 4th day of Decmeber 19800
25 WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
26
27 ATTEST: Joan Ogden U
County Auditor & Ex-Officio SHIRLEY OVA ZAN'1 N
28 Clerk of the Council Council Chairperson
By:
29
30t
( APPRCLVED ( ) VETOED.
Deputy l
31 �
32 JOI. LOUWS
. C my Executive
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