Title
AN ORDINANCE relating to veterans, seniors and human services levy; making an appropriation of $18,278,392 to the veterans, seniors and human services levy fund; and adding a new section to the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From non-general funds there is hereby appropriated a net total of $18,278,392 to the veterans, seniors and human services levy fund.
SECTION 2. There is hereby added to Ordinance 18409, as amended, a new section that reads as follows:
VETERANS, SENIORS AND HUMAN SERVICES LEVY FUND - From the veterans, seniors and human services levy fund there is hereby appropriated to:
Veterans, seniors and human services levy fund $18,278,392
The maximum number of FTEs for veterans, seniors and human services levy fund
shall be: 16.0
P1 PROVIDED THAT:
Of this appropriation, $200,000 shall not be expended or encumbered until the executive transmits a report on the projected and actual encumbrances in 2018 for and the expenditures, between January 1, 2018, through May 15, 2018, of veterans, seniors and human services levy proceeds on all King County employee positions as well as all other costs related to implementing the Veterans, Seniors and Human Services Transition Plan ("the transition plan"). However, reporting on employee positions and other costs for the following categories shall be excluded from the report: (a) services or activities provided directly by the county ("the direct provision of services"); (b) planning or administration as defined in the Transition Plan; and (c) contracts for services provided by third-party providers. The report must include a definition of direct provision of services.
The report shall include, but not be limited to:
A. Projected and actual encumbrances in 2018 for and expenditures, between January 1, 2018 and May 15, 2018, on King County employee positions, including the number and description of e...

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