Drafter
Clerk 12/08/2011
title
AN ORDINANCE making a net supplemental disappropriation of $363,031 from various general fund agencies, a net supplemental appropriation of $57,113,832 to various non-general fund agencies in 2011 and a net supplemental disappropriation of $14,808,340 from department of transportation agencies for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 6, 7, 10, 17, 18, 21, 22, 23, 24, 25, 26, 27, 28, 29, 31, 32, 33, 34, 36, 40, 41, 42, 44, 45, 46, 47, 48, 49, 52, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 65, 67, 68, 69, 70, 71, 74, 75, 76, 78, 80, 81, 82, 86, 87, 89, 92, 93, 94, 96, 98, 99, 100, 101, 102, 103, 105, 106, 108, 109, 110, 111, 112, 113, 114, 115, 116, 120 and |1013|22, as amended, and Attachments B, D, E and I, as amended; and amending the 2010/2011 Biennial Budget Ordinance, Ordinance 16717, Sections 126, 128, 129, 131, 132, 135, 136, 137 and 138, as amended, and Attachments G and H, as amended, and adding a new section to the 2010/2011 Biennial Budget Ordinance, Ordinance 16717.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby disappropriated a net total of $363,031 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $57,113,832 to various non-general fund agencies and making proviso changes in several agencies, amending the 2011 Budget Ordinance, Ordinance 16984.
From the department transportation funds there is hereby disappropriated a net total of $14,808,340 from several department of transportation agencies, amending the 2010/2011 Biennial Budget Ordinance, Ordinance 16717.
SECTION 2. Ordinance 16984, Section 6, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY COUNCIL - From the general fund there is hereby disappropriated from:
County council ($1,766)
SECTION 3. Ordinance 16984, Section 7, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $219,061
The maximum number of additional FTEs for council administration shall be: 1.00
SECTION 4. Ordinance 16984, Section 10, as amended, is hereby amended by adding thereto and inserting therein the following:
OMBUDSMAN/TAX ADVISOR - From the general fund there is hereby disappropriated from:
Ombudsman/tax advisor ($1,268)
SECTION 5. Ordinance 16984, Section 17, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby disappropriated from:
Office of the executive ($5,197)
SECTION 6. Ordinance 16984, 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 disappropriated from:
Office of performance, strategy and budget ($5,992)
SECTION 7. Ordinance 16984, Section 21, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($878,956)
SECTION 8. Ordinance 16984, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
DRUG ENFORCEMENT FORFEITS - From the general fund there is hereby disappropriated from:
Drug enforcement forfeits ($8,437)
SECTION 9. Ordinance 16984, Section 23, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF EMERGENCY MANAGEMENT - From the general fund there is hereby appropriated to:
Office of emergency management $24,178
SECTION 10. Ordinance 16984, Section 24, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE SERVICES - ADMINISTRATION - From the general fund there is hereby appropriated to:
Executive services - administration $67,989
SECTION 11. Ordinance 16984, Section 25, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN RESOURCES MANAGEMENT - From the general fund there is hereby disappropriated from:
Human resources management ($102,021)
SECTION 12. Ordinance 16984, Section 26, as amended, is hereby amended by adding thereto and inserting therein the following:
CABLE COMMUNICATIONS - From the general fund there is hereby disappropriated from:
Cable communications ($2,440)
SECTION 13. Ordinance 16984, Section 27, as amended, is hereby amended by adding thereto and inserting therein the following:
REAL ESTATE SERVICES - From the general fund there is hereby disappropriated from:
Real estate services ($70,293)
SECTION 14. Ordinance 16984, Section 28, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDS AND LICENSING SERVICES - From the general fund there is hereby disappropriated from:
Records and licensing services ($259,226)
SECTION 15. Ordinance 16984, Section 29, as amended, is hereby amended by adding thereto and inserting therein the following:
PROSECUTING ATTORNEY - From the general fund there is hereby disappropriated from:
Prosecuting attorney ($1,208,248)
SECTION 16. Ordinance 16984, Section 31, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT - From the general fund there is hereby disappropriated from:
Superior court ($770,041)
SECTION 17. Ordinance 16984, Section 32, as amended, is hereby amended by adding thereto and inserting therein the following:
DISTRICT COURT - From the general fund there is hereby disappropriated from:
District court ($611,856)
SECTION 18. Ordinance 16984, Section 33, as amended, is hereby amended by adding thereto and inserting therein the following:
ELECTIONS - From the general fund there is hereby disappropriated from:
Elections ($173,881)
SECTION 19. Ordinance 16984, Section 34, as amended, is hereby amended by adding thereto and inserting therein the following:
JUDICIAL ADMINISTRATION - From the general fund there is hereby disappropriated from:
Judicial administration ($472,148)
SECTION 20. Ordinance 16984, Section 36, as amended, is hereby amended by adding thereto and inserting therein the following:
BOUNDARY REVIEW BOARD - From the general fund there is hereby disappropriated from:
Boundary review board ($4,841)
SECTION 21. Ordinance 16984, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the general fund there is hereby appropriated to:
Internal support $557,119
SECTION 22. Ordinance 16984, Section 41, as amended, is hereby amended by adding thereto and inserting therein the following:
ASSESSMENTS - From the general fund there is hereby disappropriated from:
Assessments ($247,045)
SECTION 23. Ordinance 16984, Section 42, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN SERVICES GF TRANSFERS - From the general fund there is hereby disappropriated from:
Human services GF transfers $124,000
SECTION 24. Ordinance 16984, Section 44, as amended, is hereby amended by adding thereto and inserting therein the following:
PUBLIC HEALTH GF TRANSFERS - From the general fund there is hereby disappropriated from:
Public health GF transfers ($20,674)
SECTION 25. Ordinance 16984, Section 45, as amended, is hereby amended by adding thereto and inserting therein the following:
PHYSICAL ENVIRONMENT GF TRANSFERS - From the general fund there is hereby appropriated to:
Physical environment GF transfers $315,929
SECTION 26. Ordinance 16984, Section 46, as amended, is hereby amended by adding thereto and inserting therein the following:
CIP GF TRANSFERS - From the general fund there is hereby appropriated to:
CIP GF transfers $3,724,659
SECTION 27. Ordinance 16984, Section 47, as amended, is hereby amended by adding thereto and inserting therein the following:
JAIL HEALTH SERVICES - From the general fund there is hereby disappropriated from:
Jail health services ($365,096)
SECTION 28. Ordinance 16984, Section 48, as amended, is hereby amended by adding thereto and inserting therein the following:
ADULT AND JUVENILE DETENTION - From the general fund there is hereby disappropriated from:
Adult and juvenile detention ($680,976)
SECTION 29. Ordinance 16984, Section 49, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE PUBLIC DEFENDER - From the general fund there is hereby appropriated to:
Office of the public defender $494,436
SECTION 30. Ordinance 16984, Section 52, as amended, is hereby amended by adding thereto and inserting therein the following:
SOLID WASTE POST-CLOSURE LANDFILL MAINTENANCE - From the solid waste post-closure landfill maintenance fund there is hereby disappropriated from:
Solid waste post-closure landfill maintenance ($2,182)
SECTION 31. Ordinance 16984, Section 54, as amended, is hereby amended by adding thereto and inserting therein the following:
VETERANS SERVICES - From the veterans relief services fund there is hereby disappropriated from:
Veterans services ($18,231)
SECTION 32. Ordinance 16984, Section 55, as amended, is hereby amended by adding thereto and inserting therein the following:
DEVELOPMENTAL DISABILITIES - From the developmental disabilities fund there is hereby disappropriated from:
Developmental disabilities ($41,663)
SECTION 33. Ordinance 16984, Section 56, as amended, is hereby amended by adding thereto and inserting therein the following:
COMMUNITY AND HUMAN SERVICES ADMINISTRATION - From the developmental disabilities fund there is hereby disappropriated from:
Community and human services administration ($91,346)
SECTION 34. Ordinance 16984, Section 57, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDER'S OPERATION AND MAINTENANCE - From the recorder's operation and maintenance fund there is hereby disappropriated from:
Recorder's operation and maintenance ($19,394)
SECTION 35. Ordinance 16984, Section 58, as amended, is hereby amended by adding thereto and inserting therein the following:
ENHANCED-911 - From the E-911 fund there is hereby disappropriated from:
Enhanced-911 ($26,913)
SECTION 36. Ordinance 16984, Section 59, as amended, is hereby amended by adding thereto and inserting therein the following:
MHCADS - MENTAL HEALTH - From the mental health fund there is hereby disappropriated from:
MHCADS - mental health ($187,311)
SECTION 37. Ordinance 16984, Section 60, as amended, is hereby amended by adding thereto and inserting therein the following:
JUDICIAL ADMINISTRATION MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Judicial administration MIDD ($26,206)
SECTION 38. Ordinance 16984, Section 61, as amended, is hereby amended by adding thereto and inserting therein the following:
PROSECUTING ATTORNEY MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Prosecuting attorney MIDD ($22,015)
SECTION 39. Ordinance 16984, Section 62, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Superior court MIDD ($27,627)
SECTION 40. Ordinance 16984, Section 63, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Sheriff MIDD ($2,124)
SECTION 41. Ordinance 16984, Section 65, as amended, is hereby amended by adding thereto and inserting therein the following:
DISTRICT COURT MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
District court MIDD ($18,125)
SECTION 42. Ordinance 16984, Section 67, as amended, is hereby amended by adding thereto and inserting therein the following:
JAIL HEALTH SERVICES MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Jail health services MIDD ($51,695)
SECTION 43. Ordinance 16984, Section 68, as amended, is hereby amended by adding thereto and inserting therein the following:
MENTAL HEALTH AND SUBSTANCE ABUSE MIDD - From the mental illness and drug dependency fund there is hereby disappropriated from:
Mental health and substance abuse MIDD ($8,254)
SECTION 44. Ordinance 16984, Section 69, as amended, is hereby amended by adding thereto and inserting therein the following:
MENTAL ILLNESS AND DRUG DEPENDENCY FUND - From the mental illness and drug dependency fund there is hereby disappropriated from:
Mental illness and drug dependency fund ($32,554)
SECTION 45. Ordinance 16984, Section 70, as amended, is hereby amended by adding thereto and inserting therein the following:
VETERANS AND FAMILY LEVY - From the veterans and family levy fund there is hereby disappropriated from:
Veterans and family levy ($28,120)
SECTION 46. Ordinance 16984, Section 71, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN SERVICES LEVY - From the human services levy fund there is hereby disappropriated from:
Human services levy ($11,778)
SECTION 47. Ordinance 16984, Section 74, as amended, is hereby amended by adding thereto and inserting therein the following:
WATER AND LAND RESOURCES SHARED SERVICES - From the water and land resources shared services fund there is hereby disappropriated from:
Water and land resources shared services ($510,968)
SECTION 48. Ordinance 16984, Section 75, as amended, is hereby amended by adding thereto and inserting therein the following:
SURFACE WATER MANAGEMENT LOCAL DRAINAGE SERVICES - From the surface water management local drainage services fund there is hereby disappropriated from:
Surface water management local drainage services ($260,515)
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $129,284 shall be expended solely to support the Cedar River council coordinator position.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $123,000 shall be expended to support the farmland preservation program manager position.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $50,000 shall be expended to support the Washington State University Cooperative Extension program.
ER4 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $86,942 shall be expended to support the farm city connections program.
((ER5 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $7,468 shall be expended for the unincorporated area councils.))
ER6 EXPENDITURE RESTRICTION:
Of this appropriation, $43,040 shall not be expended or encumbered until the council has adopted a motion stating King County's election for the distribution of funds for federal fiscal year 2011 under the reauthorization of Public Law 106-393, the Secure Rural Schools and Self-Determination Act of 2000, and identifying a project to be funded in 2011 under Title III of the act.
ER7 EXPENDITURE RESTRICTION:
Of this appropriation, $10,000 shall not be expended or encumbered for economic development initiatives until the King County Economic Enterprise Corporation is dissolved by ordinance and remaining King County Economic Enterprise Corporation funds are transferred from the general fund to support the work.
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report and legislation that references the proviso's ordinance, section and number and states that the executive has responded to the proviso. This proviso requires the manager of the water and land resources division to provide a report relating to the surface water management fee discount rates allowed for nonresidential parcels that are served by one or more flow control or water quality treatment facilities or that can be demonstrated to provide flow control or water quality treatment of surface and storm water, in compliance with the standards in K.C.C. chapter 9.04. The report shall include an evaluation and development of a new fee credit program, as a replacement for the two-year two-rate discount provided for in K.C.C. 9.09.080.B.5. The two-year two-rate discount will end January 1, 2013. The executive shall transmit an ordinance containing any revisions to the code required to implement such a program.
The executive should transmit to the council the report and legislation required by this proviso by September 26, 2011, filed in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the environment and transportation committee or its successor.
SECTION 49. Ordinance 16984, Section 76, as amended, is hereby amended by adding thereto and inserting therein the following:
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - From the AFIS fund there is hereby disappropriated from:
Automated fingerprint identification system ($234,571)
SECTION 50. Ordinance 16984, Section 78, as amended, is hereby amended by adding thereto and inserting therein the following:
MHCADS - ALCOHOLISM AND SUBSTANCE ABUSE - From the alcoholism and substance abuse services fund there is hereby disappropriated from:
MHCADS - Alcoholism and Substance Abuse ($90,678)
SECTION 51. Ordinance 16984, Section 80, as amended, is hereby amended by adding thereto and inserting therein the following:
YOUTH SPORTS FACILITIES GRANTS - From the youth sports facilities grant fund there is hereby disappropriated from:
Youth sports facilities grants ($2,487)
SECTION 52. Ordinance 16984, Section 81, as amended, is hereby amended by adding thereto and inserting therein the following:
NOXIOUS WEED CONTROL PROGRAM - From the noxious weed fund there is hereby disappropriated from:
Noxious weed control program ($29,626)
SECTION 53. Ordinance 16984, Section 82, as amended, is hereby amended by adding thereto and inserting therein the following:
DEVELOPMENT AND ENVIRONMENTAL SERVICES - From the development and environmental services fund there is hereby disappropriated from:
Development and environmental services ($275,163)
((ER1 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $2,034 shall be expended for the unincorporated area councils.))
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits and the council adopts a motion that references the proviso's ordinance, section and number and states that the executive has responded to the proviso. This proviso requires the executive to submit a report on: (1) any quantifiable improvement in meeting permit deadlines as a result of the shift from measuring employee performance by the number of hours billed to a project to a method using the ability to complete review within a stated time period; (2) the number of hours assumed for each type of permit when developing the fixed fee for each specific permit compared to the actual average of hours to complete each type of permit to which a fixed fee is charged for the period of January through July 2011; and (3) the development and results of a customer survey, conducted for the period of January through July 2011, measuring the level of satisfaction as a result of the department of development and environmental services implementing its new 2011 fee structure and the operational changes that the department put in place starting in January 2010.
The executive must transmit the motion and report required to be submitted by this proviso by September 30, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the environment and transportation committee or its successor.
SECTION 54. Ordinance 16984, Section 86, as amended, is hereby amended by adding thereto and inserting therein the following:
CHILDREN AND FAMILY SERVICES COMMUNITY SERVICES - OPERATING - From the children and family services fund there is hereby appropriated to:
Children and family services community services - operating $157,518
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, (($1,325,057)) $1,449,057 shall be expended solely for contracts with the agencies and in the amounts listed below for domestic violence and sexual assault survivor programs and for legal assistance services for survivors of domestic violence and sexual assault:
Abused Deaf Women's Advocacy Services $44,753
Consejo Counseling and Referral Service $65,798
Domestic Abuse Women's Network (($128,352)) $252,352
Eastside Domestic Violence Program $161,923
Eastside Legal Assistance Program $60,000
Harborview Medical Center - Sexual Assault Survivor Services $127,627
King County Coalition Against Domestic Violence $20,610
King County Sexual Assault Resource Center $376,354
New Beginnings $11,901
Northwest Network $25,142
Northwest Immigrant Rights Project $10,000
Refugee Women's Alliance $44,753
Salvation Army $11,901
Seattle Indian Health Board $44,753
Solid Ground (Broadview Shelter) $11,620
YWCA $179,570
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, no more than (($1,846,702)) $1,880,220 shall be expended on administration of community services contracts and the administration of community services division activities.
((ER3 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $53,763 shall be expended for the unincorporated area councils.))
SECTION 55. Ordinance 16984, Section 87, as amended, is hereby amended by adding thereto and inserting therein the following:
REGIONAL ANIMAL SERVICES OF KING COUNTY - From the animal services fund there is hereby disappropriated from:
Regional animal services of King County ($27,334)
SECTION 56. Ordinance 16984, Section 89, as amended, is hereby amended by adding thereto and inserting therein the following:
PARKS AND RECREATION - From the parks operating levy fund there is hereby disappropriated from:
Parks and recreation ($414,046)
((ER1 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $1,909 shall be expended for the unincorporated area councils.))
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive has submitted an application to the conservation futures citizen oversight committee in support of open space acquisition related to the lake to sound trail for evaluation in 2011 in anticipation of the oversight committee's development of open space acquisition recommendations for the 2012 proposed budget and transmitted a report to the council that includes a copy of the final application submitted to the oversight committee, a description of the oversight committee's review process and the outcome of that review process.
The executive should file the report required to be submitted by this proviso by June 15, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council's chief of staff and the lead staff for the environment and transportation committee or its successor. Upon receipt, the clerk shall provide a proof of receipt to the director of the office of performance, strategy and budget.
P2 PROVIDED FURTHER THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive prepares and submits to the council a report on the alignment of parks and open space capital projects with the equity and social justice initiative as defined and outlined in Ordinance 16948. The report shall contain: (1) an evaluation of the alignment of the 2010 King County Open Space Plan: Parks, Trails, and Natural Areas with the equity and social justice initiative; and (2) proposed methodologies to improve alignment with the initiative, including the reprioritization of capital projects to address inequities and disparities. This report should be used to prioritize parks and open space capital projects during preparation of the executive's proposed 2012 budget.
The executive should file the report required to be submitted by this proviso by July 1, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the environment and transportation committee or its successor. Upon receipt, the clerk shall provide a proof of receipt to the director of the office of performance, strategy and budget.
P3 PROVIDED FURTHER THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits and the council adopts a motion that references the proviso's ordinance, section and number and finds that the executive has responded to the proviso. This proviso requires the executive to transmit a motion with a corresponding report on the feasibility of supporting the development of a regional tennis facility in partnership with Tennis Outreach Programs.
The executive should transmit to the council the motion and report required by this proviso by April 1, 2011, filed in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee or its successor.
SECTION 57. Ordinance 16984, Section 92, as amended, is hereby amended by adding thereto and inserting therein the following:
KING COUNTY FLOOD CONTROL CONTRACT - From the king county flood control contract fund there is hereby disappropriated from:
King County flood control contract ($83,601)
SECTION 58. Ordinance 16984, Section 93, as amended, is hereby amended by adding thereto and inserting therein the following:
PUBLIC HEALTH - From the public health fund there is hereby disappropriated from:
Public health ($223,906)
SECTION 59. Ordinance 16984, Section 94, as amended, is hereby amended by adding thereto and inserting therein the following:
MEDICAL EXAMINER - From the public health fund there is hereby disappropriated from:
Medical examiner ($89,031)
SECTION 60. Ordinance 16984, Section 96, as amended, is hereby amended by adding thereto and inserting therein the following:
GRANTS - From the grants fund there is hereby disappropriated from:
Grants ($185,974)
SECTION 61. Ordinance 16984, Section 98, as amended, is hereby amended by adding thereto and inserting therein the following:
WORK TRAINING PROGRAM - From the work training fund there is hereby disappropriated from:
Work training program ($147,826)
SECTION 62. Ordinance 16984, Section 99, as amended, is hereby amended by adding thereto and inserting therein the following:
FEDERAL HOUSING AND COMMUNITY DEVELOPMENT - From the federal housing and community development fund there is hereby disappropriated from:
Federal housing and community development ($88,603)
SECTION 63. Ordinance 16984, Section 100, as amended, is hereby amended by adding thereto and inserting therein the following:
NATURAL RESOURCES AND PARKS ADMINISTRATION - From the solid waste fund there is hereby disappropriated from:
Natural resources and parks administration ($66,344)
SECTION 64. Ordinance 16984, Section 101, as amended, is hereby amended by adding thereto and inserting therein the following:
SOLID WASTE - From the solid waste fund there is hereby disappropriated from:
Solid waste ($1,144,289)
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $500,000, which is the amount of anticipated revenue from the sale of emission/carbon credits associated with the methane recapture project at the Cedar Hills landfill, shall be expended or encumbered only to the extent of such revenues actually received by the solid waste fund.
((ER2 EXPENDITURE RESTRICTION:
Of this appropriation, no more than $466 shall be expended for the unincorporated area councils.))
P1 PROVIDED THAT:
Of this appropriation, $250,000 must not be expended or encumbered until the executive transmits a report that details the progress on the receipt of revenues associated with the landfill methane recovery project at the Cedar Hills regional landfill. The report must include: (1) the amount of revenue received from the sale of carbon credits through the first quarter of 2011; (2) the amount of revenue received by the county for gas sales to the methane recovery facility through the first quarter of 2011; (3) the projections for the amount of revenue anticipated by the county associated with monthly product gas sales by the methane recovery project facility operator at the Cedar Hills regional landfill in 2011; (4) the projections for the amount of revenue that is anticipated to be associated with the premium for product gas sales at over $6.50 per one million British thermal units (mmbtu) in 2011; and (5) the number of days per month that the methane recovery facility was not operational for each month of the first quarter of 2011.
The executive must file the report required to be submitted by this proviso by June 1, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council's chief of staff and the lead staff for the environment and transportation committee or its successor. Upon receipt, the clerk shall provide a proof of receipt to the director of the office of performance, strategy and budget.
P2 PROVIDED FURTHER THAT:
Of this appropriation, $250,000 must not be expended or encumbered until the executive transmits and the council adopts legislation that references the proviso's ordinance, section and number and states that the executive has responded to the proviso. This proviso requires a proposal that recommends a solid waste rate adjustment that addresses the following criteria: (1) remedies the forty-five-day cash reserve shortfall identified in the financial plan submitted with the executive's 2011 proposed budget ordinance; (2) provides resources for the anticipated costs for the transfer system upgrade as described in the solid waste management and transfer system plan, assuming the current term of interlocal agreements with cities; (3) avoids committing the county to defeasement of bonds beyond the period of contracted participation in the regional solid waste system by regional partners; (4) compares rates to the levels of other major regional waste generators; (5) identifies any needed adjustments to the 2011 adopted solid waste budget to address the anticipated conflicts in available revenues and anticipated capital costs associated with the proposed transfer system upgrade described in the solid waste management and transfer system plan; and (6) preserves options for means of eventual waste disposal upon closure of the Cedar Hills landfill. The proposal should include a rate study supporting the proposed rate adjustment and a proposed ordinance providing for adoption of the proposed rate adjustment.
The executive must file the rate study and proposed rate adjustment ordinance required to be submitted by this proviso by March 30, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council's chief of staff and the lead staff for the environment and transportation committee or its successor.
SECTION 65. Ordinance 16984, Section 102, as amended, is hereby amended by adding thereto and inserting therein the following:
RADIO COMMUNICATION SERVICES (800 MHZ) - From the radio communications operations fund there is hereby disappropriated from:
Radio communication services (800 MHz) ($33,529)
SECTION 66. Ordinance 16984, Section 103, as amended, is hereby amended by adding thereto and inserting therein the following:
I-NET OPERATIONS - From the I-Net operations fund there is hereby disappropriated from:
I-Net operations ($20,697)
SECTION 67. Ordinance 16984, Section 105, as amended, is hereby amended by adding thereto and inserting therein the following:
SAFETY AND CLAIMS MANAGEMENT - From the safety and workers compensation fund there is hereby disappropriated from:
Safety and claims management ($69,300)
SECTION 68. Ordinance 16984, Section 106, as amended, is hereby amended by adding thereto and inserting therein the following:
FINANCE AND BUSINESS OPERATIONS - From the financial services fund there is hereby disappropriated from:
Finance and business operations ($459,957)
SECTION 69. Ordinance 16984, Section 108, as amended, is hereby amended by adding thereto and inserting therein the following:
KCIT STRATEGY AND PERFORMANCE - From the KCIT strategy and performance fund there is hereby disappropriated from:
KCIT strategy and performance ($71,922)
SECTION 70. Ordinance 16984, Section 109, as amended, is hereby amended by adding thereto and inserting therein the following:
GEOGRAPHIC INFORMATION SYSTEMS - From the geographic information systems (GIS) fund there is hereby disappropriated from:
Geographic information systems ($70,706)
SECTION 71. Ordinance 16984, Section 110, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RESOURCE CENTER - From the business resource fund there is hereby disappropriated from:
Business resource center ($50,199)
SECTION 72. Ordinance 16984, Section 111, as amended, is hereby amended by adding thereto and inserting therein the following:
EMPLOYEE BENEFITS - From the employee benefits fund there is hereby disappropriated from:
Employee benefits ($23,495,716)
SECTION 73. Ordinance 16984, Section 112, as amended, is hereby amended by adding thereto and inserting therein the following:
FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities management - internal service fund there is hereby disappropriated from:
Facilities management internal service ($10,410)
SECTION 74. Ordinance 16984, Section 113, as amended, is hereby amended by adding thereto and inserting therein the following:
RISK MANAGEMENT - From the insurance fund there is hereby disappropriated from:
Risk management ($52,841)
SECTION 75. Ordinance 16984, Section 114, as amended, is hereby amended by adding thereto and inserting therein the following:
KCIT SERVICES - From the KCIT services fund there is hereby disappropriated from:
KCIT services ($282,723)
SECTION 76. Ordinance 16984, Section 115, as amended, is hereby amended by adding thereto and inserting therein the following:
KCIT TELECOMMUNICATIONS - From the KCIT telecommunication fund there is hereby appropriated to:
KCIT telecommunications $118,778
SECTION 77. Ordinance 16984, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
LIMITED G.O. BOND REDEMPTION - From the limited G.O. bond redemption fund there is hereby appropriated to:
Limited G.O. bond redemption $85,729,883
SECTION 78. Ordinance 16984, Section 120, as amended, is hereby amended by adding thereto and inserting therein the following:
CAPITAL IMPROVEMENT PROGRAM - 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.
Fund Fund Name 2011
3220 HOUSING OPPORTUNITY ACQUISITION $3,000,000
3581 PARKS CAPITAL $1,421,916
3791 HARBORVIEW MEDICAL CENTER/MEI 2000 PROJECTS ($7,660,000)
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND $3,420,224
TOTAL GENERAL CIP $182,140
ER1 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 377234, health improvement technology (HIT), no general fund revenues shall be expended to support the project.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 377219, data center relocation, $4,062 shall be expended solely for support of independent oversight on the project to be provided by the King County auditor's office.
ER3 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 377142, accountable business transformation, $115,890 shall be expended solely for support of independent oversight on the project to be provided by the King County auditor's office.
ER4 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 333900, homeless housing and services fund, $200,000 shall be expended solely for YouthCare provision of youth shelter beds for prostituted youth.
ER5 EXPENDITURE RESTRICTION:
Of the appropriation for fund 3220, housing opportunity acquisition fund, $43,882 must be transferred to the general fund to support the addition of a 0.50 full time equivalent position in jail health services to provide release planning services that help inmates secure housing upon release.
P1 PROVIDED THAT:
Of the appropriation for CIP project 395105, animal shelter isolation, $252,000 shall not be encumbered or expended until the executive has notified the council by letter that all building permits and variances necessary to construct this project are received.
The executive should file the letter required to be submitted by this proviso in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee or its successor. Upon receipt, the clerk shall provide a proof of receipt to the director of the office of performance, strategy and budget.
P2 PROVIDED FURTHER THAT:
Of the appropriation for CIP project 377234, health improvement technology (HIT), $902,023 shall not be expended or encumbered until the executive transmits and the council adopts a motion that references the proviso's ordinance, section and number and states that the executive has responded to the proviso. This proviso requires a financing plan for the procurement of a health information technology system. The financing plan shall identify: (1) all revenue sources that will support the procurement of the software; (2) the timeline for anticipated receipt of revenues dedicated for the project; and (3) all requirements that must be met by the county to satisfy receipt and expenditure of external revenue sources such as grants.
The executive must transmit to the council the financing plan and motion required by this proviso by March 15, 2011, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee or its successor.
P3 PROVIDED FURTHER THAT:
No funds from the emergent criminal justice reserve established by the council in the general fund financial plan shall be used to support the appropriation for CIP project 377228, Prosecutor Management Information System (PROMIS).
P4 PROVIDED FURTHER THAT:
Of the appropriation for CIP project 395XXX, pacific science center roof repair, $25,000 shall not be expended or encumbered until the executive, in consultation with the pacific science center, certifies by a letter submitted to the council that the pacific science center has secured the full amount of funding needed to complete roof repairs.
The executive must transmit the letter required by this proviso in the form of a paper original and an electronic copy to the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for the budget and fiscal management committee or its successor.
SECTION 79. Attachment A to this ordinance hereby amends Attachment B to Ordinance 16984, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.
SECTION 80. Ordinance 16984, Section 122, as amended, is hereby amended by adding thereto and inserting therein the following:
SURFACE WATER CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement projects funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance.
Fund Fund Name 2011
3292 SURFACE WATER MANAGEMENT CIP NON-BOND SUBFUND $0
3521 OPEN SPACE KING COUNTY BOND FUNDED SUBFUND ($255,987)
SECTION 81. Attachment B to this ordinance hereby amends Attachment D to Ordinance 16984, as amended, by adding thereto and inserting therein the projects listed in Attachment B to this ordinance.
SECTION 82. Ordinance 16984, Section 123, as amended, is hereby amended by adding thereto and inserting therein the following:
MAJOR MAINTENANCE CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement projects funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment C to this ordinance.
Fund Fund Name 2011
3424 MJR MNTNCE RSRV SUB-FUND $290,000
SECTION 83. Attachment C to this ordinance hereby amends Attachment E to Ordinance 16984, as amended, by adding thereto and inserting therein the projects listed in Attachment C to this ordinance.
SECTION 84. Ordinance 16717, Section 126, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS - From the road fund for the 2010/2011 biennium there is hereby disappropriated from:
Roads ($1,133,810)
SECTION 85. Ordinance 16717, Section 128, as amended, is hereby amended by adding thereto and inserting therein the following:
MARINE DIVISION - From the King County marine operations fund for the 2010/2011 biennium there is hereby disappropriated from:
Marine division ($49,919)
SECTION 86. Ordinance 16717, Section 129, as amended, is hereby amended by adding thereto and inserting therein the following:
AIRPORT - From the airport fund for the 2010/2011 biennium there is hereby disappropriated from:
Airport ($109,316)
SECTION 87. Ordinance 16717, Section 131, as amended, is hereby amended by adding thereto and inserting therein the following:
TRANSIT - From the public transportation fund for the 2010/2011 biennium there is hereby disappropriated from:
Transit ($8,261,844)
SECTION 88. Ordinance 16717, Section 132, as amended, is hereby amended by adding thereto and inserting therein the following:
DOT DIRECTOR'S OFFICE - From the public transportation fund for the 2010/2011 biennium there is hereby disappropriated from:
DOT director's office ($238,205)
SECTION 89. Ordinance 16717, Section 135, as amended, is hereby amended by adding thereto and inserting therein the following:
EQUIPMENT RENTAL AND REVOLVING - From the equipment rental and revolving fund for the 2010/2011 biennium there is hereby disappropriated from:
Equipment rental and revolving ($131,423)
SECTION 90. Ordinance 16717, Section 136, as amended, is hereby amended by adding thereto and inserting therein the following:
MOTOR POOL EQUIPMENT RENTAL AND REVOLVING - From the motor pool equipment rental fund for the 2010/2011 biennium there is hereby disappropriated from:
Motor pool equipment rental and revolving ($43,338)
SECTION 91. Ordinance 16717, Section 137, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement project funds for the 2010/2011 biennium there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment D to this ordinance.
Fund Fund Name 2011
3860 ROADS CONSTRUCTION ($4,969,484)
SECTION 92. Attachment D to this ordinance hereby amends Attachment G to Ordinance 16717, as amended, by adding thereto and inserting therein the projects listed in Attachment D to this ordinance.
SECTION 93. Ordinance 16717, Section 138, as amended, is hereby amended by adding thereto and inserting therein the following:
PUBLIC TRANSPORTATION CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement project funds for the 2010/2011 biennium there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment E to this ordinance.
Fund Fund Name 2011
3641 PUBLIC TRANS CONST-UNREST $50,500
SECTION 94. Attachment E to this ordinance hereby amends Attachment H to Ordinance 16717, as amended, by adding thereto and inserting therein the projects listed in Attachment E to this ordinance.
NEW SECTION. SECTION 95. There is hereby added to Ordinance 16717 a new section to read as follows:
ROAD IMPROVEMENT GUARANTY - From the road improvement guaranty fund for the 2010/2011 biennium there is hereby appropriated to:
Road improvement guaranty $78,499
SECTION 96. Ordinance 16984, Section 126, as amended, is hereby amended to read as follows:
Adoption of 2011 Budget Detail Spending Plan. The 2011 Budget Detail Spending Plan as set forth in ((Attachment D to Ordinance 17073)) Attachment F to this ordinance is hereby adopted pursuant to K.C.C. 4.04.040A.2.c. Any recommended changes to the spending plan shall be transmitted by the executive as part of the quarterly
management and budget report and shall accompany any request for quarterly supplemental appropriations.