HomeMy WebLinkAboutord1979-0021
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DATE May 3, 1979
ORDINANCE NO. 79-2
INTRODUCED BY Muenscher
PROPOSED BY Executive
AN ORDINANCE regarding adoption of the
revised Budget for the Executive and
Legislative Branches of the New Govern-
ment formed by the Home Rule Charter.
SECTION 1: WHEREAS, the Whatcom County Government Budget shall be
separated into two accounts, Legislative and Executive, both remain-
/
ing a part of the Current Expense Fund, and comprising the ,prior
Commissioners' Budget, and
SECTION 2: WHEREAS, monies are available in the Commissioners'
Budget to establish the necessary separate Executive and Legislative
accounts,
SECTION 3: NOW THEREFORE BE IT RESOLVED the Executive Budget shall
be designated as account number 0000 - 0034 -513- with a 1979 total
budget of $71,249.82, and
SECTION 4: NOW THEREFORE BE IT RESOLVED the Legislative Budget
shall be designated as account number 0000 - 0033 -511- with a 1979
total budget of $63,447.50 .
(See EXHIBITS A, B, and C)
PASSED this 17th day of May, 1979.
(ATTEST:
LL L� V /
CAROL EBERGSON
Cierk of the Council
AP n 9V ., AS TO QR11; `
L AM RDI ER
Civil Deputy Attorney
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
SHIRLE VAN Z NTEN
Chairperson
( ) APP$tOVE.D (,) VETOED
J�
JOHN./ LOUWS
County Executive
I�'2�
DATE
FROM:
ACCOUNT NO.
510 -
513-
513-10
513 -10 -10
513 -10 -11
-11 -01
-11 -02
-11 -03
-11 -11
-11 -12
-11 -13
-11 -91
513 -10 -13
513- 10 -13 -01
-02
-03
-04
513- 10 -10 -00
513 -10 -20
513 -10 -21
-22
513- 10 -20 -00
513 -10 -30
-31
-32
-33
-34
-35
-36
-38
-39
-42
513- 10 -30 -00
513- 10 -00 -00
COMMISSIONERS
UNEXPENDED BUDGET BALANCE
0000 -0010
MAY 1, 1979
TITLE
General Governmental Services
Executive
Administration
Personal Services
Salaries & Wages
Commissioner, District #1
Commissioner, District #2
Commissioner, District #3
Budget Coordinator
Adm. Secretary
Typist /Clerk
Undistributed Excess
Personal Benefits
Retirement
Social Security
Health Insurance
St. Ind. & Medical Aid
Total Personal Services
Supplies
Office Supplies
Operating Supplies
Total Supplies
Other Services & Charges
Professional Services
Communications
Transportation
Advertising
Printing & Binding
Insurance
Repair & Maintenance
Rentals
Miscellaneous
Total Other Services & Charges
Total Administration
AMOUNT
25,585.18
17,845.18
20,347.10
7,732.68
9,239.04
6,325.84
25,000.00
6,351.00
4,114.59
5,363.95
537.93
1,168.39
50. 00
493.10
2,046.75
1,028.28
424.03
100.00
67.00
( .66)
42.09
1,335.85
EXHIBIT "A"
NOTE: A balance of $500.00 has been left in this budget
for unexpected expenditures.
TOTAL
$128,442.49
$ 1,218.39
$ 5,536.44
$135,197.32
REVISED EXECUTIVE BUDGET
0000 -0034
MAY 1, 1979
TO:
EXHIBIT "B"
ACCOUNT NO.
TITLE
AMOUNT
TOTAL
510
General Governmental Services
513
Executive
513 -10
Administration
513 -10 -10
Personal Services
513 -10 -11
Salaries & Wages
513- 10 -11 -04
County Executive
23,096.00
-10
Budg.Coord. /Conf.Secty.
9,232.00
-13
Receptionist /C1rk.Typist
6,236.00
-14
Partial Adm. Asst.
5,581.00
-12
Adm. Secretary (2 mos)
2,309.67
-12
Adm. Secretary severence
1,332.00
513 -10 -13
Personal Benefits
513- 10 -13 -01
Retirement
1,324.40
-02
Social Security
1,431.85
-03
Health Insurance
2,990.00
-04
St. Ind. & Medical Aid
218.40
513- 10 -10 -11
Total Personal Services
$ 53,751.32
513 -10 -20
Supplies
-21
Office Supplies
1,500.00
-22
Operating Supplies
50.00
513- 10 -20 -00
Total Supplies
$ 1,550.00
513 -10 -30
Other Services and Charges
-31
Professional Services
3,323.00
-32
Communication
3,000.00
-33
Transportation
1,500.00
-34
Advertising
800.00
-35
Printing & Binding
500.00
-36
Insurance
250.00
-38
Repair & Maintenance
400.00
-39
Rentals
50.00
-42
Miscellaneous
2,000.00
-42 -99
Contingency Excess Surplus
2,125.50
513- 10 -30 -00
Total Other Services & Charges
$ 13,948.50
513 -10 -60
Capital Outlay
-64
Machinery and Equipment
2,000.00
513- 10 -60 -00
Total Capital Outlay
$ 2,000.00
513- 10 -00 -00
Total Administration
$ 71,249.82
513- 00 -00 -00
Total Executive
$ 71,249.82
r-
- EXHIBIT "C"
REVISED LEGISLATIVE BUDGET
0000 -0033
MAY 1, 1979
TO.
ACCOUNT NO. TITLE AMOUNT TOTAL
511 -60
Legislative Services
511 -60 -10
Personal Services
511 -60 -11
Salaries & Wages
511-= 60 -11 -01
Councilman: Johnson
17,740.00
-02
Councilman: Thompson
3,464.00
-03
Councilman: McIntyre
3,464.00
-04
Councilman: Hansey
3,464.00
-05
Councilman: Muenscher
3,464.00
-06
Councilman: Roehl
3,464.00
-07
Councilperson: VanZanten
3,464.00
511 -60 -13
Personal Benefits
511- 60 -13 -02
Social Security
2,131.00
-04
St. Ind. & Medical Aid
194.00
-96
Contingency Excess, Dist. #2
2,450.00
511 + -10 -00
Total Personal Services
$ 43,299.00
511 -60 -20
Supplies
-21
Office Supplies
1,500.00
-22
Operating Supplies
50.00
511- 60 -20 -00
Total Supplies
$ 1,550.00
511 -60 -30
Other Services & Charges
-31
Professional Services
7,323.00
-32
Communication
2,000.00
-33
Travel
1,600.00
-34
Advertising
800.00
-35
Printing & Binding
500.00
-38
Repair & Maintenance
200.00
-39
Rentals
50.00
-42
Miscellaneous
2,000.00
-42 -99
Contingency Excess Surplus
2,125.50
511- 60 -30 -00
Total Other Services & Charges
$ 16,598.50
511 -$0 -60
Capital Outlay
-64
Machinery and Equipment
2,000.00
511- 00 -60 -00
Total Capital Outlay
$ 2,000.00
511- 00 -00 -00
Total Legislative Council
$63,447.50