HomeMy WebLinkAbout054 75RESOLUTION NO. ~:.X?~
A RESOLUTION providing for the creation nf a supplemental budget for the Mental Health-~ental Retardation
Fund (Mental Health Budgetl and Drug Abuse Budge,t)
WHEREAS, Community Counselling Service has entered into a contract
with the Department of Social and Health Services and whereby a 7.4 per cent
increase has recently been granted for the period 7/1/75 through 12/31/75, and
WHEREAS,Comnunity Counselling Service has heretofore entered into a
contract with the Hospital Nursing Home and Kah Tai Care Center whereby
they will be reimbursed for services provided by a social worker from that
agency, AND
WHEREAS, to conform with standards of public accounting fixed by the
State Division of Municipal Corporations a supplemental budget for said funds
has been prepared by the county auditor, a detailed copy of which is hereto
attached and made a part hereof,
BE IT RESOLVED and there is hereby found and declared to exist an approp-
riation sufficient to meet the proposed expenditures during calendar 1975 as
herein reflected, and
BE IT FURTHER RESOLVED with the foregoing and objectives hereof are within
the provisions of R.C.W. 36.40.180, the county auditor be and she is hereby
authorized and empowered to make the expenditures necessary to meet this
emergency. '"' :i.-~f"_:.,. ~'~ .7 '?_-' i.'..': ..:/:' :,.'.'.. ',,; ,'. ,::.- --; ...:<:.':'."t' .-,
BOARD OF COMMISSIONERS
JEFFERSON COUNTY
B.G. Brown, Chairman
O'~ea~a, Member
Carroll M. ~Merher, 'Member
MENTAL HEALTH SUPPI,EMENTAL BUDGET
REVENUE
334 - 7.4 Increase in Drug Abuse Grant
334 7.4 per cent increase in State Grant-Mental Health
369 Reimbursement from Hospital Nursing Home
369 Reimbursement from Kah Tai Care Center
564 00 10 PERSONAL SERVICES
11 Salaries and Wages
004 Caseworker
MENTAL HEALTH
3100.00
252.00
921.00
2232.00
1488.00
,~'4 8 9.3.. 00
13 Personal Benefits 001 O.A.S.I.
002 Retiremen%
003 Industrial Insurance
TOTAL PERSONAL SERVICES
182.00
.219.00
10.00
3511.00
564 00 20 SUPPLIES
21 Office Supplies
564 00 30 OTHER SERVICES
31 Transportation and Subsistence
564 00 60 CAPITAL OUTLAY
64 Machinery and Equipment
309.00
300.00
521.00
309.00
300.00
521.00
566 90 20 SUPPLIES
21 Office Supplies
566 90 30 OTHER SERVICES
42 Miscellaneous
566 90 60 CAPITAL OUTLAY
66 Books and Library
DRUG ABUSE
100.00
52.00
100.00