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HomeMy WebLinkAboutord1979-0611 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 November 1. 1979 INTRODUCED BY Hansen PROPOSED BY' Public Works ORDINANCE NO. 79 -61 AN ORDINANCE AUTHORIZING A BUDGET DECREASE AND REVISION WITHIN THE PUBLIC WORKS RIVER IMPROVEMENT FUND FOR 1979• WHEREAS, the anticipated revenues, including beginning unencumbered cash balance of the River Improvement Fund, will reflect a net decrease of $28,190.45, and WHEREAS, estimated expenditures for 1979 need be decreased by a net like amount, and WHEREAS, functions within the fund operation requiring expenditures are being accounted for in a manner foreign to the authorized line items of appropriation, NOW, THEREFORE, BE IT ORDAINED, that the River Improvement Fund Budget for 1979 shall be decreased and revised as follows: REVENUE: 301 -00 Beginning Unencumbered Cash $ 61,935.36 333 -00 Federal Grants Direct 333 -37 -20 River Improvements ($ 90,125.81) 330 -00 -00 Total Intergov't Revenue ($ 90,125.81) 300 -00 -00 Total Revenue & Non Revenue ($ 92,569.50) Total Including Beginning Unencumbered Cash ($ 289190.45) EXPENDITURES: 531 -30 -11 Salaries & Wages ($ 75,000.00) -13 Personnel Benefits ($ 109000.00) 531- 30 -10 -00 Total Personal Services ($ 85,000.00) 531 -30 -22 Operating Supplies ($ 4,000.00) 531- 30 -20 -00 Total Supplies ($ 41000.00) ORDINANCE - 1 X11 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 32 531 -30 -39 Rentals -42 Miscellaneous .10 Warrant Interest 531- 30 -00 -00 Total Other Services & Charges 531 -50 -52 Interfund Services 531- 30 -00 -00 Total Flood Control Services 531- 00 -00 -00 Total Flood Control ($ 2,19o.45) ($ 500.00) ( 1,500-00) ( 4,190.45) $ 659'000.00 ($ 28,19o.45) ($ 28,19o.45) PASSED this 15th day of November , 1979. ATTEST: Joan Ogden County Auditor F. ex- Officio Clerk f the%JCounci Deputy / 14HATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON _ �C:'. �Jz_ Shirley Van Zahten Chairperson ¢�) Approved ( ) Vetoed i oun Execu ive Date November 16, 1979', Published November 13, 1979 and November, 1979 ORDINANCE - 2