File #: 2003-0317    Version: 1
Type: Ordinance Status: Passed
File created: 7/14/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/25/2003
Enactment date: 9/5/2003 Enactment #: 14739
Title: AN ORDINANCE making a supplemental appropriation of $21,675 from the current expense fund to parks and recreation; $60,743 from the current expense fund to adult and juvenile detention; and $35,333 to the alcoholism and substance abuse fund from undesignated fund balance to implement the Joint Crafts Council Collective Bargaining Agreement for the fiscal year ending December 31, 2003; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 19, 35, 40 and 75, as amended.
Sponsors: Larry Phillips
Indexes: Adult and Juvenile Detention, Alcohol, Appropriation, Parks and Recreation
Attachments: 1. Ordinance 14739.pdf, 2. 2003-0317 Attachment 4 to 8-20-03 Staff Report.pdf, 3. 2003-0317 Fiscal Note.doc, 4. 2003-0317 Revised Staff Report.doc, 5. 2003-0317 Staff Report.doc, 6. 2003-0317 Transmittal Letter.doc
Drafter
Clerk 07/02/2003
title
AN ORDINANCE making a supplemental appropriation of $21,675 from the current expense fund to parks and recreation; $60,743 from the current expense fund to adult and juvenile detention; and $35,333 to the alcoholism and substance abuse fund from undesignated fund balance to implement the Joint Crafts Council Collective Bargaining Agreement for the fiscal year ending December 31, 2003; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 19, 35, 40 and 75, as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  There is hereby approved and adopted an ordinance making a supplemental appropriation of $21,675 from the current expense fund (salary and wage contingency) to parks and recreation, $60,743 from the current expense fund (salary and wage contingency) to adult and juvenile detention, and $35,333 to the alcoholism and substance abuse fund from undesignated fund balance to implement the Joint Crafts Council Collective Bargaining Agreement for the fiscal year ending December 31, 2003.
      SECTION 2.  Ordinance 14517, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
      PARKS AND RECREATION - From the current expense fund there is hereby appropriated to:
      Parks and recreation                                          $21,675
      SECTION 3.  Ordinance 14517, Section 35, as amended, is hereby amended by adding thereto and inserting therein the following:
      SALARY AND WAGE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
      Salary and wage contingency                                    ($82,418)
      SECTION 4.  Ordinance 14517, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
      ADULT AND JUVENILE DETENTION - From the current expense fund there is hereby appropriated to:
      Adult and juvenile detention                                    $60,743
      SECTION 5.  Ordinance 14517, Section 75, as amended, is hereby amended by adding thereto and inserting therein the following:
      MHCADS - ALCOHOLISM AND SUBSTANCE ABUSE - From revenues to the
 
alcoholism and substance abuse fund there is hereby appropriated to:
      MHCADS - alcoholism and substance abuse                        $35,333