File #: 2025-0331    Version: 1
Type: Ordinance Status: In Committee
File created: 10/21/2025 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $14,700,000 to various general fund agencies, a net supplemental appropriation of $22,895,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 54, 55, 86, 117, 120, and 130, as amended, and Attachment A, as amended.
Sponsors: Rod Dembowski
Indexes: Appropriation
Attachments: 1. A. 2025 Capital Improvement Program 9-25-2025, 2. 2025-0331 transmittal letter, 3. 02_2025_2nd_Omnibus_Crosswalk, 4. F1330_DHR_DeferredComp_OperFinPlan_2025_2ndOmnibus, 5. F3280_PSB_GFTech_CapFinPlan_2025_2ndOmnibus, 6. F5500_DHR_Benefits_OperFinPlan_2025_2ndOmnibus, 7. 2025-0331 Legislative Review Form

Drafter

Clerk 10/08/2025

Title

AN ORDINANCE making a net supplemental appropriation of $14,700,000 to various general fund agencies, a net supplemental appropriation of $22,895,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 54, 55, 86, 117, 120, and 130, as amended, and Attachment A, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  Ordinance 19861, Section 34, as amended, is hereby amended as follows:

                     ELECTIONS - From the general fund there is hereby appropriated to:

                     Elections                     $1,250,000

                     SECTION 2.  Ordinance 19861, Section 54, as amended, is hereby amended as follows:

                     ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:

                     Adult and juvenile detention                     $6,500,000

                     SECTION 3.  Ordinance 19861, Section 55, as amended, is hereby amended as follows:

                     PUBLIC DEFENSE - From the general fund there is hereby appropriated to:

                     Public defense                     $6,950,000

                     SECTION 4.  Ordinance 19861, Section 86, as amended, is hereby amended as follows:

                     EMPLOYEE DEFERRED COMPENSATION ADMINISTRATION - From the deferred compensation fund there is hereby appropriated to:

                     Employee deferred compensation administration                     $77,000

                     SECTION 5.  Ordinance 19861, Section 117, as amended, is hereby amended as follows:

                     FINANCE AND BUSINESS OPERATIONS - From the financial management services fund there is hereby appropriated to:

                     Finance and business operations                     $818,000

                     SECTION 6.  Ordinance 19861, Section 120, as amended, is hereby amended as follows:

                     EMPLOYEE BENEFITS - From the employee benefits program fund there is hereby appropriated to:

                     Employee benefits                     $22,000,000

                                          SECTION 7.  Ordinance 19861, Section 130, as amended, is hereby amended to read as follows:

                     From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance (Proposed Ordinance 2025-0331).

Fund                     Fund Name                     2025

3280                     GENERAL FUND TECHNOLOGY CAPITAL                     $120,000

3951                     BUILDING REPAIR AND REPLACEMENT                     $1,550,000

TOTAL CAPITAL IMPROVEMENT PROGRAM                     $1,670,000

                     SECTION 8.  Attachment A to this ordinance hereby amends Attachment A to

Ordinance 19861, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.