File #: 2011-0452    Version:
Type: Ordinance Status: Passed
File created: 12/5/2011 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/12/2011
Enactment date: 12/19/2011 Enactment #: 17245
Title: AN ORDINANCE making a net supplemental disappropriation of $363,031 from various general fund agencies, a net supplemental appropriation of $57,113,832 to various non-general fund agencies in 2011 and a net supplemental disappropriation of $14,808,340 from department of transportation agencies for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 6, 7, 10, 17, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 31, 32, 33, 34, 36, 40, 41, 42, 44, 45, 46, 47, 48, 49, 52, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 65, 67, 68, 69, 70, 71, 74, 75, 76, 78, 80, 81, 82, 86, 87, 89, 92, 93, 94, 96, 98, 99, 100, 101, 102, 103, 105, 106, 108, 109, 110, 111, 112, 113, 114, 115, 116, 120 and 122, as amended, and Attachments B, D, E and I, as amended; and amending the 2010/2011 Biennial Budget Ordinance, Ordinance 16717, Sections 126, 128, 129, 131, 132, 135, 136, 137 and 138, as amended, and Attachments G and H, as amend...
Sponsors: Julia Patterson
Indexes: Budget
Attachments: 1. 17245.pdf, 2. A. General Government Capital Improvement Program, 3. B. Surface Water Management Capital Improvement Program, 4. C. Public Transportation CIP, 5. D. Budget Detail Spending Plan, 6. 2011-0452 1 Transmittal Letter.docx, 7. 2011-0452 2 Narrative Table.docx, 8. 2011-0452 3 3rd Omnibus Supplemental Crosswalk 2011.xlsx, 9. 2011-0452 4 0020 Council Admin Fiscal Note.xlsx, 10. 2011-0452 5 0200 Sheriff Fiscal Note.xlsx, 11. 2011-0452 6 0401 OEM Fiscal Note.xlsx, 12. 2011-0452 7 0417 DES Admin Fiscal Note.xlsx, 13. 2011-0452 8 0470 RALS Fiscal Note.xlsx, 14. 2011-0452 9 0500 PAO Fiscal Note.xlsx, 15. 2011-0452 10 0670 Assessments Fiscal Note.xlsx, 16. 2011-0452 11 0697 PE GF Transfer Fiscal Note.xlsx, 17. 2011-0452 12 0699 PE GF Transfer Fiscal Note.xlsx, 18. 2011-0452 12.5 0694 HS GF Transfer Fiscal Note.xlsx, 19. 2011-0452 13 0950 Public Defense Fiscal Note.xlsx, 20. 2011-0452 14 1340 DDES Fiscal Note.xlsx, 21. 2011-0452 15 1421 CFS Fiscal Note.xlsx, 22. 2011-0452 16 1421 CFS Financial Plan.xlsx, 23. 2011-0452 17 1431 RASKC Fiscal Note.xlsx, 24. 2011-0452 18 4040 DNRP Admin Fiscal Note.xlsx, 25. 2011-0452 19 4040 Solid Waste BAN Fiscal Note.xlsx, 26. 2011-0452 20 4040 Solid Waste Fiscal Note EECBG Redistribution.xlsx, 27. 2011-0452 21 4040 Solid Waste Financial Plan.xlsx, 28. 2011-0452 22 5500 Benefits Fiscal Note.xlsx, 29. 2011-0452 23 5500 Fin Plan.xlsx, 30. 2011-0452 24 5532 Telecom FiscalNote.xlsx, 31. 2011-0452 25 5532 Fin Plan.xlsx, 32. 2011-0452 26 8400 LTGO Bond Fiscal Note.xlsx, 33. 2011-0452 27 Benefit Savings Fiscal Note.xlsx, 34. 2011-0452 28_Retirement_Rate_Savings_Fiscal_Note.xlsx, 35. 2011-0452 29 KCIT Rate Corrections Fiscal Note.xlsx, 36. 2011-0452 30 3220 HOF CIP Fiscal Note.xlsx, 37. 2011-0452 31 3424 MMRF CIP Fiscal Note.xls, 38. 2011-0452 32 3581 Parks CIP Fiscal Note.xls, 39. 2011-0452 33 3791 HMCMEI CIP Fiscal Note.xls, 40. 2011-0452 34 3951 Building Repair Fiscal Note.xls, 41. 2011-0452 35 3292 SWM CIP Fiscal Note.xls, 42. 2011-0452 36 3521 Open Space CIP Fiscal Note.xls, 43. 2011-0452 37 1150 Roads RID Guaranty Transfer Fiscal Note.xlsx, 44. 2011-0452 38 Guaranty Fund Transfer Fiscal Note.pdf, 45. 12-06-11 Staff Report with attachments, 46. Striking Amendment S1A passed by BFM 12-06-11, 47. A. General Government Capital Improvement Program, dated 12-06-11(2), 48. B. Surface Water Management Capital Improvement Program, dated 12-06-11, 49. C. Major Maintenance Capital Improvement Program, dated 12-06-11, 50. D. Roads Capital Improvement Program, dated 12-06-11, 51. E. Public Transportation CIP, dated 12-06-11, 52. F. Budget Detail Spending Plan, dated 12-06-11 (2), 53. REVISED Staff Report, 54. A. General Government Capital Improvement Program, dated 12-06-11(2), 55. B. Surface Water Management Capital Improvement Program, dated 12-06-11, 56. C. Major Maintenance Capital Improvement Program, dated 12-06-11, 57. D. Roads Capital Improvement Program, dated 12-06-11, 58. E. Public Transportation CIP, dated 12-06-11, 59. F. Budget Detail Spending Plan, dated 12-06-11 (2)
Drafter
Clerk 12/08/2011
title
AN ORDINANCE making a net supplemental disappropriation of $363,031 from various general fund agencies, a net supplemental appropriation of $57,113,832 to various non-general fund agencies in 2011 and a net supplemental disappropriation of $14,808,340 from department of transportation agencies for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 6, 7, 10, 17, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 31, 32, 33, 34, 36, 40, 41, 42, 44, 45, 46, 47, 48, 49, 52, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 65, 67, 68, 69, 70, 71, 74, 75, 76, 78, 80, 81, 82, 86, 87, 89, 92, 93, 94, 96, 98, 99, 100, 101, 102, 103, 105, 106, 108, 109, 110, 111, 112, 113, 114, 115, 116, 120 and 122, as amended, and Attachments B, D, E and I, as amended; and amending the 2010/2011 Biennial Budget Ordinance, Ordinance 16717, Sections 126, 128, 129, 131, 132, 135, 136, 137 and 138, as amended, and Attachments G and H, as amended, and adding a new section to the 2010/2011 Biennial Budget Ordinance, Ordinance 16717.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby disappropriated a net total of $363,031 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $57,113,832 to various non-general fund agencies and making proviso changes in several agencies, amending the 2011 Budget Ordinance, Ordinance 16984.
From the department transportation funds there is hereby disappropriated a net total of $14,808,340 from several department of transportation agencies, amending the 2010/2011 Biennial Budget Ordinance, Ordinance 16717.
SECTION 2. Ordinance 16984, Section 6, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY COUNCIL - From the general fund there is hereby disappropriated from:
County council ($1,766)
SECTION 3. Ordi...

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