Drafter

Clerk 10/15/2024

Title

AN ORDINANCE making a net supplemental appropriation of $21,734,000 to various general fund agencies, a net supplemental appropriation of $100,744,000 to various non-general fund agencies and a net supplemental appropriation of $1,944,800 from various  capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 23, 40, 42, 46, 47, 49, 61, 65, 120, and 129, as amended, and Attachment A, as amended, and Ordinance 19712, Section 91, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  Ordinance 19546, Section 23, as amended, is hereby amended as follows:

                     OFFICE OF EMERGENCY MANAGEMENT - From the general fund there is hereby appropriated to:

                     Office of emergency management                     $375,000

                     SECTION 2.  Ordinance 19546, Section 40, as amended, is hereby amended as follows:

                     JOBS AND HOUSING PROGRAM - From the general fund there is hereby appropriated to:

                     Jobs and housing program                     $250,000

                     SECTION 3.  Ordinance 19546, Section 42, as amended, is hereby amended as follows:

                     EXTERNAL SUPPORT - From the general fund there is hereby appropriated to:

                     External support                     $3,000,000

                     SECTION 4.  Ordinance 19546, 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                     $6,300,000

                     SECTION 5.  Ordinance 19546, Section 47, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF EXECUTIVE SERVICES - From the general fund there is hereby appropriated to:

                     General fund transfer to department of executive services                     $9,200,000

                     SECTION 6.  Ordinance 19546, Section 49, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF NATURAL RESOURCES AND PARKS ADMINISTRATION - From the general fund there is hereby appropriated to:

                     General fund transfer to department of natural resources and parks

administration                     $664,000

                     SECTION 7.  Ordinance 19546, Section 61, as amended, is hereby amended as follows:

                     DEVELOPMENTAL DISABILITIES - From the developmental disabilities fund there is hereby appropriated to:

                     Developmental disabilities                     $8,000,000

                     SECTION 8.  Ordinance 19546, Section 65, as amended, is hereby amended as follows:

                     BEHAVIORAL HEALTH AND RECOVERY DIVISION - BEHAVIORAL HEALTH - From the behavioral health fund there is hereby appropriated to:

                     Behavioral health and recovery division - behavioral health                     $92,244,000

                     SECTION 9.  Ordinance 19546, Section 120, as amended, is hereby amended as follows:

                     FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities management fund there is hereby appropriated to:

                     Facilities management internal service                     $500,000

                     SECTION 10.  Ordinance 19546, Section 129, 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 project identified in Attachment A to this ordinance (Proposed Ordinance 2024-XXXX).

Fund                     Fund Name                     2023-2024

3781                     DEPARTMENT OF INFORMATION TECHNOLOGY CAPITAL                     $1,944,800

TOTAL CAPITAL IMPROVEMENT PROGRAM                     $1,944,800

                     SECTION 11.  Attachment A to this ordinance hereby amends Attachment A to Ordinance 19546, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance (Proposed Ordinance 2024-XXXX).

                     SECTION 12.  Ordinance 19712, Section 91, as amended, is hereby amended as follows:

                     GENERAL FUND TRANSFER TO KING COUNTY INFORMATION

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

                     General fund transfer to King County information technology                     $1,945,000