Title
AN ORDINANCE making a net supplemental appropriation of $14,764,000 to various general fund agencies, a net supplemental appropriation of $22,959,000 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, 46, 54, 55, 83, 83, 86, 91, 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 46, as amended, is hereby amended as follows:
GENERAL FUND TRANSFER TO DEPARTMENT OF COMMUNITY AND HUMAN SERVICES - From the general fund there is hereby appropriated to:
General fund transfer to department of community and
human services $64,000
SECTION 3. 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 4. 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 5. Ordinance 19861, Section 83, as amended, is hereby amended as follows:
YOUTH SPORTS FACILITIES GRANTS - From the youth and amateur sports fund there is hereby disappropriated from:
Youth sports facilities grants ($900,000)
SECTION 6. The council directs that section 5 of this ordinance takes effect before section 7 of this ordinance.
SECTION 7. Ordinance 19861, Section 83, as amended, is hereby amended as follows:
YOUTH SPORTS FACILITIES GRANTS - From the youth and amateur sports fund there is hereby appropriated to:
Youth sports facilities grants $900,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $900,000 shall be expended or encumbered solely to contract with the following for the King County council Get Active/Stay Active awards for youth or amateur sport activities or facilities:
ABA Basketball (Auburn Hoops) $2,000
AbleMinds Coaching $15,000
Auburn High School Trojan Touchdown Club $2,000
Auburn Little League $9,500
Auburn Ravens $1,500
Auburn Ravens Youth Football and Cheer $2,500
Auburn School District $2,000
Ballard Football Club Foundation, DBA Bridges United Foundation $15,000
Ballard Northwest Senior Center $15,000
Ballard Senior Center $10,000
Baseball Beyond Borders $5,000
Bellevue School District - Newport High School $5,000
Bellevue United FC $5,000
Buffalo Soldiers of Seattle $53,000
Buzz Select Baseball Fastpitch Club $5,000
CarePoint Clinic $5,000
Cascade Premier Soccer $5,000
Center of Success Abu Bakr Islamic Center $22,000
Centro Cultural Mexicano $10,000
Chinese Information and Service Center $10,000
Chinook Little League $5,000
City of Algona $6,000
City of Auburn Parks & Rec $9,000
City of Black Diamond $5,000
City of Duvall $5,000
City of Federal Way $9,000
City of Kent $3,000
City of Pacific $6,000
City of Tukwila $15,000
Community Homes $5,000
Community Recreation Foundation of Pacific $2,000
Diggin Shoreline for Ching Community Garden $25,000
Eastside Friends of Seniors $5,000
Enumclaw School District - Enumclaw High School $5,000
Federal Way Boys and Girls Club $1,000
Federal Way Football Club $1,500
Federal Way Knights $1,000
Federal Way National Little League $7,500
Federal Way School District $2,000
Foster High School Cheerleader Program $5,000
Girl Scouts of Western Washington, Camp River Ranch $5,000
Green Lake Rowing Advisory Council, fiscal sponsor Associated Recreation Council $15,000
Indian American Community Services $20,000
Inglemoor High School Crew Boosters $5,000
Issaquah School District - Issaquah High School $5,000
Issaquah School District - Liberty High School $5,000
Kent Covington Youth Soccer Association $5,000
Kent School District - Kentlake High School $5,000
Kent School District - Kentridge High School $5,000
Kent School District - Kentwood High School $5,000
Kindering $15,000
King County Aquatic Center $3,500
Lake City Senior Center $10,000
LifeWire $10,000
Maple Valley Indian Cultural and Sports Association $5,000
Maple Valley Touchdown Boosters $5,000
Middle East Peace Camp (MEPC) $12,000
Muslim Community Network Association $10,000
Newcastle Baseball Pony League $5,000
Nomad Boxing Club $5,000
Nomad Gym $10,000
Northshore Senior Center $10,000
Northshore Youth Soccer Association $10,000
Northshore Senior Center, Northshore Wranglers Inclusion Program $10,000
Outdoors for All $10,000
Pac-West Little League $38,000
Plateau Kids Network $5,000
((Pocock Rowing Club $10,000))
Rachel Carson Elementary School Parent Teacher Student Association $10,000
Rainier Athletes $10,000
Renton School District - Hazen High School $5,000
Renton School District - Lindbergh High School $5,000
Riverview School District $5,000
RMD Community Sports Association (dba Rock Creek Sports) $5,000
Sammamish Friends $15,000
Sammamish Rowing Association $5,000
SeaTown FC $7,500
Seattle Sports Commission $7,000
Seize the Oar Foundation $10,000
Shoreline Lake Forest Park Senior Center $20,000
Skate Like a Girl $27,000
Sno-King Amateur Hockey Association - Renton $5,000
Snoqualmie Wolves Foundation $2,500
Sound Generations $13,000
South Highline Little League $15,000
Steel Lake Little League $12,000
((Tahoma School District - Tahoma Highschool $5,000))
Third Place Commons $20,000
Thomas Jefferson High School Raiders Parents Movement $5,000
((Tigray Community Center)) Tigrean Community Association $15,000
Upower $10,000
Whitewater Aquatics Management $82,500
Woodinville Repertory Theatre $10,000
YMCA of Greater Seattle, Snoqualmie $7,500
TOTAL $900,000
Selection of organizations by council districts shall be by future amendment of this section.
SECTION 8. 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 9. Ordinance 19861, Section 91, is hereby amended as follows:
COMMUNITY SERVICES OPERATING - From the general fund there is hereby appropriated to:
Community services operating $64,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $225,000 shall be expended or encumbered solely to contract with the following:
African Community Housing and Development $12,000
Arts Foundation of Federal Way $1,500
America's Big Sister $2,500
Auburn Chamber $1,500
Auburn Noon Lions $1,000
Auburn Rotary $1,500
Auburn Soroptimist $1,500
Auburn Valley Humane Society $1,000
Auburn Valley YMCA $1,000
Beacon Business Alliance for Columbia City Beatwalk $3,000
Bellevue Police Foundation $1,500
Brazilian Community Services $5,000
Black Diamond Historical Society $2,000
Central District Public Safety Accountability, fiscal sponsor A for
Apple Learning Center $11,250
Chameleon $5,000
City of Black Diamond $2,500
Communities In Schools of Greater King County, Timberline Middle
School and Elle Baker Elementary School $5,000
Communities in Schools of South King County $1,000
Danish Sisterhood Unity Lodge #75 $2,500
Daughters of the American Revolution $5,000
((Eastside Heritage Center $2,000))
Emerald Parents Association $5,000
Enumclaw Plateau Historical Society $2,500
Federal Way Boys & Girls Club $1,500
Federal Way Kiwanis $1,500
Federal Way Korean American Association $1,000
Federal Way Lions $1,000
Federal Way Rotary $1,000
Federal Way Symphony $3,000
Friends of Troll's Knoll, fiscal sponsor Seattle Parks Foundation $2,500
Historical Society of Federal Way $1,000
Iranian Women's Institute for Life and Liberty $2,500
Kent Black Action Network $5,000
KO-AM TV $2,000
Korean Women's Association $1,000
League of Women Voters of Seattle King County $10,000
Maple Valley Historical Society $2,000
Maple Valley Rotary $2,000
Mary's Place $5,000
New Story Community $9,500
North Urban Human Services Alliance (NUHSA) $17,000
Partners in Print $7,500
Phinney Neighborhood Association $5,000
Pride Across the Bridge $5,500
Queen Anne Farmers Market $2,500
Skills Development Organization $11,250
Snoqualmie Valley Healing Center $2,500
Somali Community Services of Seattle $8,000
Woodinville Farmers Market $7,500
WestSide Baby $25,000
Whale Scout $5,000
White River Buddhist Temple $1,000
Your Money Matters $1,000
TOTAL $225,000
Selection of organizations by council districts shall be by future amendment of this section.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $613,603 shall be expended or encumbered solely to support civil legal services contracts through the community services operating civil legal services program, to contract with the following:
Benefits Law Center $28,383
Eastside Legal Assistance Program $72,636
Solid Ground - Family Assistance $68,750
Team Child $377,834
Unemployment Law Project $66,000
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $172,748 shall be expended or encumbered solely to support domestic violence survivor services contracts through the community services operating domestic violence survivor services program, to contract with the following:
Eastside Legal Assistance Program $128,008
Northwest Immigrant Rights Project $44,740
ER4 EXPENDITURE RESTRICTION:
Of this appropriation, $350,000 shall be expended or encumbered solely to contract with Refugee Women's Alliance (ReWA) for immigrant and refugee support.
ER5 EXPENDITURE RESTRICTION:
Of this appropriation, $225,000 shall be expended or encumbered solely to contract with the following organizations for the purpose of responding to federal and state funding cuts:
(("))Ballard Food Bank, Emergency Assistance Fund $5,000
Bellevue LifeSpring $10,000
Center for Human Services $10,000
City of Covington $5,000
College Possible $25,000
Community Recreation Foundation of Pacific $5,000
Delridge Farmers' Market $9,800
Federal Way Boys and Girls Club $5,000
Federal Way Symphony $5,000
Food Lifeline $25,000
Friends of Youth $25,000
Hunger Intervention Program $15,000
Issaquah Cultural Circle, dba The Circle $10,500
Korean Women's Association $5,000
Life Enrichment Options $10,000
Mission Africa $5,000
Queen Anne Helpline $2,500
SeaMar $7,600
Solid Ground, JourneyHome Program $14,500
The Garage, a Teen Café $10,500
WA Health Outreach $3,000
Washington Immigrant Solidarity Network $7,600
Woodinville Storehouse Food Bank $4,000
TOTAL $225,000
Selection of organizations by council districts shall be by future amendment of this ordinance.
Each council district should allocate awards granted under this expenditure restriction to no more than three organizations.
ER6 EXPENDITURE RESTRICTION:
Of this appropriation, $175,000 shall be expended or encumbered solely to support the Northwest Immigrant Rights Project to expand civil legal aid for and provide application fee assistance to asylum seekers.
ER7 EXPENDITURE RESTRICTION:
Of this appropriation, $125,000 shall be expended or encumbered solely to support The Circle to provide community navigation, language classes, educational opportunities, and counseling services.
ER8 EXPENDITURE RESTRICTION:
Of this appropriation, $64,000 shall be expended or encumbered solely to support Lambert House to provide services for LGBTQ+ youth.
SECTION 10. 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 11. 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 12. 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 13. 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.