File #: 2013-0258    Version:
Type: Ordinance Status: Passed
File created: 6/3/2013 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/8/2013
Enactment date: 7/12/2013 Enactment #: 17619
Title: AN ORDINANCE making a net supplemental appropriation of $14,709,272 to various general fund agencies and $104,238,946 to various non-general fund agencies and amending the 2013 Budget Ordinance, Ordinance 17476, Sections 9, 11, 19, 20, 22, 25, 28, 29, 30, 32, 33, 35, 40, 41, 42, 43, 44, 46, 48, 49, 52, 57, 61, 62, 63, 64, 133 and 139, as amended, and Attachments B, E, D, G and A, as amended, and the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 65, 72, 74, 84, 85, 88, 89, 93, 94, 95, 96, 97, 98, 102, 103, 108, 109, 112, 115, 116, 120, 121, 123, 125, 134, 135 and 136, as amended, and Attachment F and H, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation
Attachments: 1. Ordinance 17619.pdf, 2. A. Annual Capital Funds Budget, dated July 2, 2013, 3. A. Annual Capital Funds Budget dated May 17, 2013, 4. B. SWM and Open Space Capital Program Budget dated May 17, 2013, 5. C. FMD - Major Maintenance Reserve Fund Capital Program Budget dated May 17, 2013, 6. D. Road Services Capital Program Budget dated November 7, 2012, 7. E. Biennial Capital Fund Budgets dated May 17, 2013, 8. 2013-0258 transmittal letter.docx, 9. 2013-0258 Omnibus Narrative Table.docx, 10. 2013-0258 1st Omnibus Supplemental Crosswalk 2013.xlsx, 11. 2013-0258 CFS Fin Plan.xlsx, 12. 2013-0258 CFS GF Contract Support Fiscal Note .xlsx, 13. 2013-0258 CFS Technical corrections Fiscal note.xlsx, 14. 2013-0258 Conservation Futures Fin Plan.xlsx, 15. 2013-0258 Conservation Futures Reallocation Fisca lNote.xls, 16. 2013-0258 DCHS CSD PEARL Fin Plan.xlsx, 17. 2013-0258 DOAL763 contract delay.Fiscal Note.xls, 18. 2013-0258 DPER 2013 Correction Fiscal Note.xlsx, 19. 2013-0258 DPER 2013-14 Correction Fiscal Note (2).xlsx, 20. 2013-0258 DPER 2013-14 Correction Fiscal Note (3).xlsx, 21. 2013-0258 DPER 2013-14 Correction Fiscal Note.xlsx, 22. 2013-0258 DPER 2014 Staff Separation Fiscal Note.xlsx, 23. 2013-0258 DPER Corrections Fin Plan.xlsx, 24. 2013-0258 FBOD Salary Correction Fin Plan.xlsx, 25. 2013-0258 FBOD Salary Fiscal Note.xls, 26. 2013-0258 FMD ISF Increased Wayfinding Costs Fiscal Note.xlsx, 27. 2013-0258 FMD ISF Energy Efficient Lighting Fiscal Note.xlsx, 28. 2013-0258 FMD ISF Fin Plan.xlsx, 29. 2013-0258 FMD ISF KCCF Duct Fire Repairs Fiscal Note.xlsx, 30. 2013-0258 FMD ISF Shelter Expansion Fiscal Note.xlsx, 31. 2013-0258 FMD MMRF Capital Fin Plan.xlsx, 32. 2013-0258 FMD MMRF Re-programmed Projects Fiscal Note.xlsx, 33. 2013-0258 GF Transfer Fiscal Note.xlsx, 34. 2013-0258 HPP Barn Study Fiscal Note.xls, 35. 2013-0258 HSL Auburn Youth and PEARL Fin Plan.xlsx, 36. 2013-0258 HSL Auburn Youth and PEARL Fiscal Note.xlsx, 37. 2013-0258 Internal Support Race Exhibit Pacific SCtr Fiscal Note.xls, 38. 2013-0258 KCDC 2013 TCIA Fiscal Note.xlsx, 39. 2013-0258 KCIT Bond Fiscal Note.xlsx, 40. 2013-0258 KCIT Equipment Replacement Fin Plan.xlsx, 41. 2013-0258 KCIT Fin Plan.xlsx, 42. 2013-0258 KCIT KSC Space Cost Fiscal Note.xlsx, 43. 2013-0258 KCIT OIRM Capital Fin Plan.xlsx, 44. 2013-0258 KCIT OPD Move Fisca lNote.xlsx, 45. 2013-0258 KCIT PC Requests Fiscal Note.xlsx, 46. 2013-0258 KCIT Radio Fin Plan.xlsx, 47. 2013-0258 KCIT Radio System fin plan.xlsx, 48. 2013-0258 KCIT TLTs Fiscal Note.xlsx, 49. 2013-0258 KCITCapital ER Fiscal Note.xlsx, 50. 2013-0258 KCITS&P Tech Corrections Fin Plan.xlsx, 51. 2013-0258 KCITS&P Tech Corrections Fiscal Note.xlsx, 52. 2013-0258 KCSC 2013 TCIAFiscal Note.xlsx, 53. 2013-0258 KCSO CommCenterContra Fiscal Note.xlsx, 54. 2013-0258 KCSO SoundTransit Add Fiscal Note.xlsx, 55. 2013-0258 KCSO Succession Planning Fiscal Note.xlsx, 56. 2013-0258 KCSO Woodinville Add Fiscal Note.xlsx, 57. 2013-0258 Maintnance Inc Fiscal Note.xlsx, 58. 2013-0258 Open Space Fiscal Note.xls, 59. 2013-0258 PAO Duwamish Project Fiscal Note.xlsx, 60. 2013-0258 PAO Facilities Increase Fiscal Note.xlsx, 61. 2013-0258 Parks Capital Fin Plan.xlsx, 62. 2013-0258 Parks Eastside Rail Corridor Fiscal Note.xlsx, 63. 2013-0258 Parks Open Space Fin Plan.xlsx, 64. 2013-0258 Parks Reallocation Fiscal Note.xlsx, 65. 2013-0258 PIC Fiscal Note.xlsx, 66. 2013-0258 Public Health Gun Violence Prevention Fiscal Note.xlsx, 67. 2013-0258 PublicHealth Gun Violence Prevention Fin Plan.xlsx, 68. 2013-0258 Radio CIP Radio Site Repair Fiscal Note.xlsx, 69. 2013-0258 Radio CIP Radio Sys Planning Fiscal Note.xlsx, 70. 2013-0258 Revised NPDES Fiscal Note.xlsx, 71. 2013-0258 RSD Middle Fork Rd Fin Plan.xlsx, 72. 2013-0258 RSD Middle Fork Rd Fiscal Note.xls, 73. 2013-0258 SWD RES Fin Plan.xlsx, 74. 2013-0258 SWD RES Fiscal Note.xls, 75. 2013-0258 Vets Levy PEARL Fiscal Note.xlsx, 76. 2013-0258 WLRD CIP Open Space Fin Plan.xlsx, 77. 2013-0258 WLRD Forestry Fiscal Note.xls, 78. 2013-0258 WLRD Shared Services Fin Plan.xlsx, 79. 2013-0258 WLRD Shared Services Fiscal Note.xls, 80. 2013-0258 WLRD SWM Fin Plan.xlsx, 81. 2013-0258 WLRD SWM Fiscal Note.xls, 82. 2013-0258 WLRD Title III Forest Fin Plan.xlsx, 83. 2013-0258 YFJC Capital Fin Plan.xlsx, 84. 2013-0258 YSFC Transfer to 3951 FiscalNote.xlsx, 85. 2013-0258 IT Capital Fin Plan.xlsx, 86. Staff Report 06-18-2013, 87. 2013-0258 Omni 1 sr 07-02-13 final.docx, 88. 2013-0258 Omni 1 sr 07-02-13 REV.doc, 89. REV staff report 2013-0258 Attachment 1 - Harborview Hall Analysis of Adaptive ReUse.doc, 90. A. Annual Capital Funds Budget, 7-2-13, 91. B. SWM and Open Space CIP Budget, 5-17-13, 92. C. FMD - MMR Fund CIP Budget, 5-17-13, 93. D. Road Services CIP Budget, 11-7-12, 94. E. Biennial Capital Fund Budgets 5-17-13, 95. F. Detail Spending Plan, 7-8-13, 96. G. Solid Waste CIP, 7-2-13, 97. 17619 2013-0258 Amendment Package 7-8-13.pdf
title
AN ORDINANCE making a net supplemental appropriation of $14,709,272 to various general fund agencies and $104,238,946 to various non-general fund agencies and amending the 2013 Budget Ordinance, Ordinance 17476, Sections 9, 11, 19, 20, 22, 25, 28, 29, 30, 32, 33, 35, 40, 41, 42, 43, 44, 46, 48, 49, 52, 57, 61, 62, 63, 64, 133 and 139, as amended, and Attachments B, E, D, G and A, as amended, and the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 65, 72, 74, 84, 85, 88, 89, 93, 94, 95, 96, 97, 98, 102, 103, 108, 109, 112, 115, 116, 120, 121, 123, 125, 134, 135 and 136, as amended, and Attachment F and H, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $14,709,272 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $104,238,946 from various non-general fund agencies, amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476.
SECTION 2. Ordinance 17476, Section 9, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $132,000
SECTION 3. Ordinance 17476, Section 11, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY AUDITOR - From the general fund there is hereby appropriated to:
County auditor $0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $120,000 $87,500 shall be encumbered or expended solely to review proposals for the Harborview campus to reduce energy costs and greenhouse gas emissions, as well as to develop on-site backup energy capacity, and to review a selection of the county's past energy conversion projects with regard to meeting policy and performance expectations, including impacts on cost and greenhouse gas emissions.
ER2 EXPENDITURE RESTRICTION:
Of this appropri...

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