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File #: 2014-0051    Version:
Type: Ordinance Status: Passed
File created: 2/18/2014 In control: Budget and Fiscal Management Committee
On agenda: Final action: 3/24/2014
Enactment date: 4/2/2014 Enactment #: 17781
Title: AN ORDINANCE making a net supplemental appropriation of $1,141,750 to several general fund agencies and $13,120,720 to the annual capital fund budget; making a net supplemental appropriation of $2,775,880 to various non-general fund agencies; and amending the 2014 Annual Budget Ordinance, Ordinance 17695, Sections 18, 39, 41, 45, 47 and 63, as amended, and Attachment B, as amended, and the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 87, 98, 120 and 136, as amended, and Attachment H, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Best Run Government: Employees, Budget, Employer of the future
Attachments: 1. Ordinance 17781.pdf, 2. Legtislative review form.pdf, 3. A. Annual Capital Fund Budgets-dated January 17, 2014, 4. A. Annual Capital Fund Budgets-dated 03-04-14, 5. A. Annual Capital Fund Budgets - dated 03-24-14, 6. B. Biennial Capital Fund Budgets-dated January 17, 2014, 7. 1 Transmittal Letter Final.docx, 8. 2 Supplemental Narrative Table.docx, 9. 3 Supplemental Ordinance Crosswalk.xlsx, 10. 4 F10 GF Transfer.Fiscal Note.xlsx, 11. 5 Fiscal Note.LandmarkCIP.xls, 12. 6 F3411 LandmarkCIP.Fin Plan.xlsx, 13. 7 F1421 DCHS CFS Contracts Fiscal Note.xlsx, 14. 8 F3771 Cloud Computing.Fiscal Note..xls, 15. 9 F3771 HIT CIP 2014 Supplemental.Fiscal Note.xls, 16. 10 F3771 Jail Management System.Fiscal Note.xls, 17. 11 F3771 RMS Employee Interface.Fiscal Note.xlsx, 18. 12 F3771 CRM Expansion.Fiscal Note.xls, 19. 13 F3771 Secure Cloud Migration.Fiscal Note.xls, 20. 14 F3771 KCIT Services CIP Fin Plan 2014 Q1 Supplemental v2.xlsx, 21. 15 Fiscal Note Transit Convention Place Planning.xls, 22. Staff Report Proposed Ordinance 2014-0051 1st quarter omni dated 3-4-14, 23. Staff Report Proposed Ordinance 2014-0051 1st quarter omnibus dated 2-19-14, 24. Attachment 1 Striking Amendment, 25. Attachment 2 Attachment A Annual Capital Fund Budgets dated 3-4-14, 26. Attachment 3 Title Amendment.docx, 27. Attachment 3 Title Amendment, 28. Attachment 4 REVISED 2014-0051 1st omnibus crosswalk 3-4-14, 29. 2014-0051 Striking Amendment S1A 03-04-14, 30. REVISED Staff Report 2014-0051 1st quarter omni, 31. 17781 Amendment Package 3-24-13.pdf
Title
AN ORDINANCE making a net supplemental appropriation of $1,141,750 to several general fund agencies and $13,120,720 to the annual capital fund budget; making a net supplemental appropriation of $2,775,880 to various non-general fund agencies; and amending the 2014 Annual Budget Ordinance, Ordinance 17695, Sections 18, 39, 41, 45, 47 and 63, as amended, and Attachment B, as amended, and the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 87, 98, 120 and 136, as amended, and Attachment 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 $1,141,750 to several general fund agencies, amending the 2014 Annual Budget Ordinance, Ordinance 17695.
There is hereby appropriated a net total of $13,120,720 to the annual capital fund budget, amending the 2014 Annual Budget Ordinance, Ordinance 17695.
From various non-general fund agencies there is hereby appropriated a net total of $2,775,880 to various non-general fund agencies, amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476.
SECTION 2. Ordinance 17695, Section 18, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby appropriated to:
Office of performance, strategy and budget $0
The maximum number of FTEs for office of performance, strategy
and budget shall be: 53.00
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a plan for implementing the recommendations and achieving the goals identified in the executive's report entitled A Look at the Employer of the Future, with a motion that acknowledges receipt of the plan, and the motion is passed by the council. The motion shall reference the proviso's ordinance, ordinance section, proviso number and subject matter in both the title and body of the m...

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