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AN ORDINANCE making supplemental appropriations of $2,073,000 to the current expense fund and of $11,170,000 to various non-current expense fund agencies; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 17, 39, 48, 56 and 103, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15333, Section 17, as amended, is hereby amended by adding thereto and interesting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $203,000
SECTION 2. Ordinance 15333, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN SERVICES CX TRANSFERS - From the current expense fund there is hereby appropriated to:
Human services CX transfers $1,770,000
SECTION 3. Ordinance 15333, Section 48, as amended, is hereby amended by adding thereto and inserting therein the following:
CHILDREN AND FAMILY SET-ASIDE - COMMUNITY SERVICES DIVISION - From the children and family set-aside fund there is hereby appropriated to:
Children and family set-aside - community services division $1,870,000
P1 PROVIDED THAT:
Of this appropriation, (($14,959,620)) $16,829,620 shall be expended solely for contracts with the agencies and in the amounts listed below. For contracts that were included in the executive's 2006 proposed budget, a variance of up to ten percent from the amounts listed below may be adjusted administratively without council approval. The quarterly financial reports shall include a table of all contracts listed here showing any adjustments.
Abused Deaf Women's Advocacy Services $84,282
ACAP Child and Family Services $10,000
Advocates for Abused and Battered Lesbians $42,603
African American Dollars $5,000
African American Elders $70,000
African Youth United $10,000
Akoben Project $50,000
Arts West $50,000
Asian Counseling and Referral Services $17,077
Asian Pacific Islander Women & Family Safety Shelter $22,000
Associated Recreation Council $5,000
Atlantic Street Center $50,898
Auburn Food Bank $4,400
Auburn High School PTA $2,400
Auburn Mountainview High School PTA $2,400
Auburn Riverside High School PTA $2,400
Auburn Symphony $50,000
Auburn Youth Resources $158,809
Auburn/Federal Way Boys and Girls Club $12,400
Austin Foundation $6,200
Bellevue Farmers' Market $15,000
Bellevue Philharmonic $75,000
Black Diamond Community Center - Seniors $40,144
Blue Ribbon Task Force re: Sheriff's Office $49,180
Borders 4 Parks $14,000
Bothell Economic Development Center $10,000
Bridle Trails State Park Foundation $2,500
Cannon House $150,000
Catholic Community Services $25,714
Ceasefire Foundation of Washington $25,000
Center for Human Services $36,099
Central Area Motivation Program - Relicensing Program $85,000
Central Area Senior Services $30,000
Central House $30,000
Central Youth and Family Services $36,099
Chaplaincy Program $25,000
Child Care Resources $187,204
Child Learning and Care Center/ University Congregational United Church
of Christ $10,000
Cities of Algona/Pacific Youth Services/Activities $10,000
City of Burien - Highline Senior Center $45,872
City of Duvall - Contract with YMCA $5,000
City of Enumclaw - Senior Center $21,942
City of Issaquah - Senior Center $38,737
City of Pacific - Senior Center $15,000
City of Pacific - Senior Outreach $14,912
City of Seattle - Unincorporated Transportation $10,286
Civic Light Opera $2,500
Communities Against Rape and Abuse $15,000
Community Health Centers $50,000
Consejo Counseling and Referral Service $90,924
Counterbalance Park $50,000
Criminal Justice - Homeless Services $100,000
Crisis Clinic 2-1-1 $134,286
CSD for Reinvesting in Youth Program $15,762
CSD for Women's Winter Shelter Funding $6,281
Denny Creek Neighborhood Alliance $2,500
Des Moines Legacy Foundation $50,000
Development of Island Teens $10,000
Domestic Abuse Women's Network $146,282
Domestic Violence of Vashon Island $20,000
EADS - Elder and Adult Day Services $20,000
((Elder & Adult Day Services - Bellevue $40,000))
Eastside Adult Day Health $20,000
Eastside Domestic Violence Program $196,402
Eastside Economic Feasibility Study $15,000
El Centro de la Raza $200,000
Elder & Adult Day Services - Bellevue $40,000
Elder Friends Adult Day Health $15,000
Elder Health Northwest $19,361
Elements of a Successful Program $25,000
Enumclaw Youth Club House $20,000
Evergreen Club $25,911
Executive Service Corps $30,000
Family Promise of West Seattle $35,000
Family Services $17,916
Federal Way FUSION $10,000
Federal Way High School PTA $2,400
Federal Way Senior Center - Evergreen Club $2,400
Federal Way Senior Center - Lakeland $30,000
Federal Way Soroptomists $2,400
Federal Way Symphony $50,000
Federal Way Youth and Family Services $82,060
Food Lifeline $162,000
Forward Thrust Pool @ City of Enumclaw $17,500
Foundation of the King $10,000
Franklin PTSA $7,000
Fremont Neighborhood Council $500
Fremont Public Association $377,434
Fremont Public Association - Broadview Emergency Shelter $20,000
Fremont Public Association - Community Action Team $32,500
Fremont Public Association - Working Wheels $58,000
Friends of the Hylebos $70,000
Friends of Third Place Commons $10,000
Friends of Youth $266,215
Girl Scout Totem Council - Girls Beyond Bars $30,000
Greater Maple Valley Community Center $75,000
Greenwood Senior Activity Center $5,000
Han Woo((d))-Ri Korean Festival Federal Way (($50,000))$100,000
Harborview Medical Center $154,818
Hate Free Zone $50,000
Highline YMCA $50,000
Highliners $3,000
Highpoint Community Center $300,000
Historic Chinatown Gate Foundation $100,000
HistoryLink $50,000
IDHA - Domestic Violence Housing program $35,000
Institute for Community Leadership $25,000
Institute for Washington's Future $10,000
Inter*Im Community Development Association $90,000
Island Domestic Violence Services $9,400
Issaquah Senior Center $20,000
Juvenile Justice Community Agencies $24,545
Juvenile Justice Evaluation $25,000
Juvenile Justice Operational Master Plan (JJOMP) $224,545
Kent Chamber (Economic Study) $2,520
Kent Valley Youth and Family Services $166,709
Kentlake High School PTA $2,400
Kids Quest Children's Museum $150,000
King County Coalition Against Domestic Violence (KCCADV) $25,000
King County Human Services Allianc $35,000
King County Jobs Initiative $551,727
King County Project Access $30,000
King County Public Health $29,454
King County Sexual Assault Resource Center $456,537
King County Sheriff Bait Car program $10,000
Kirkland Arts Center $10,000
Kirkland Boys & Girls Club $25,000
Kirkland Farmers' Market $15,000
Kiwanis Club of Kent a.m. $2,450
Kiwanis Club of the Foothills $5,000
Lake Washington Adult Day Center $15,000
Lake Washington Schools Foundation $2,500
Leadership Eastside $6,000
Learning Disabilities Association $24,447
LELO $10,000
Local Improvements for Enumclaw $5,000
Lutheran Community Services $100,000
Maple Leaf Lutheran Church $20,000
Maple Valley Community Center $129,291
Maple Valley Food Bank & Emergency Services $30,000
Mercer Island Boys & Girls Club $25,000
Mercer Island Youth and Family Services $36,099
Mount Si Senior Center $57,883
Museum of Flight $500,000
National Alliance for the Mentally Ill (Eastside) $45,000
National Alliance for the Mentally Ill (Greater Seattle) $25,000
National Alliance for the Mentally Ill (South King County) $25,000
National Association of Black Veterans/African American Veterans Assoc. $20,000
National Conference of State Legislatures $5,000
Neighborhood House - Rainier Vista Center $150,000
New Beginnings $14,434
New Futures $20,000
New Highline Schools Foundation $25,000
North Helpline $270,000
North Seattle Family Center/Children's Home Society $30,000
Northshore Youth and Family Services $115,451
Northwest Puppet Center $2,500
Northwest Senior Activity Center $15,000
Open Arms Perinatal $30,000
Pacific Science Center $280,000
Pacific Science Center - Low Income Admission $62,000
Parklake Boys and Girls Club $80,000
Parkview Services $30,000
People of Color Against Aids Network $98,000
Pike Market Medical Clinic $35,000
Pinehurst Community Council $45,000
Pioneer Human Services $36,099
Plateau Outreach Ministries $1,000
Powell Barnett Legacy Park $20,000
Puget Sound Neighborhood Health Centers $35,000
Racial Disparity Project $20,000
Refugee Women's Alliance $54,282
Reinvesting in Youth $278,530
Renton Area Youth and Family Services $170,092
ROAR of Washington (homeless) $5,000
Rosehedge Aids Housing and Health Care $30,000
Roxbury Medical Clinic $20,000
Ruth Dykeman Children's Center $132,607
Salmon Homecoming $35,000
Salvation Army $14,434
Sanctuary Art Center $5,000
SeaMar Clinic $45,000
Seattle Aquarium $540,000
Seattle Center Foundation - McCaw Hall $500,000
Seattle Convention & Visitors Center $50,000
Seattle Indian Health Board $54,282
Seattle Mental Health $17,558
Seattle Public Theatre $2,500
Seattle Sports Commission $25,000
Seattle Vocational Institute $10,000
Seattle Young People's Project $10,000
Seattle Youth Garden Works $10,000
Second Story Repertory $5,000
SEED $500,000
Senior Services System $216,665
Shoreline Public Schools Foundation $10,000
Shoreline YMCA $45,000
Snoqualmie Valley Adult Day Center $15,000
Snoqualmie Valley Adult Day Health $15,000
Snoqualmie Valley Little League $10,000
Society of Counsel Representing Accused Persons $299,090
South County Food Bank Coalition $3,000
South King County Multiservice Center $2,400
South Pacific Islander Community Youth Services $35,000
South Pacific Islander Education Services $5,000
Southeast Seattle Senior Center $41,636
Southeast Senior Services $30,000
Southeast Youth and Family Services $36,099
Southern Sudanese Community of Washington $20,000
Southwest King County Chamber of Commerce $25,000
Southwest Youth and Family Services $66,099
Springwood Youth Center $125,000
Star Fire Sports Center Sewer (($150,000)) $250,000
Stroum Jewish Community Center $10,000
Tahanan $5,000
Team Child $199,982
Teen Hope $10,000
Tenants Union $40,000
The 2007 North King Economic Engine Survey and Summit $25,000
Therapeutic Health Services $50,000
Thomas Jefferson High School Raider Parent Movement $2,400
Todd Beamer High School PTA $2,400
Transportation Choices Coalition $10,000
Ukranian Community Center of WA $15,000
Unemployment Law Project $25,000
Unincorporated Area Councils $271,053
United Indians of All Tribes $99,510
University of Washington, Bothell, Business Development Center $25,000
Valley Cities Counseling and Consultation $5,000
Vashon Allied Arts $14,000
VashonBePrepared $35,000
Vashon Health Center Volunteers $10,000
Vashon Youth and Family Services $36,099
VERA Project $120,000
Village Center $50,000
Village of Hope $125,000
Wallingford Community Senior Center $20,000
Washington Adult Day Care Alliance $21,094
Washington Association of Churches $30,000
Washington State University - 4H $25,000
Washington Women in Transition $10,000
West Seattle Food Bank $100,000
West Seattle Senior Center $150,000
White Center Food Bank $15,000
Women's Program $15,000
Woodinville Adult Day Health $15,000
Woodinville Chamber of Commerce $5,000
Woodinville Senior Center $180,000
World Class Aquatics Foundation $2,400
World Class Aquatics Scholarship Program $5,000
((World Class Aquatics Foundation $2,400))
WSU Cooperative Extension Addition (($98,054)) $118,054
YMCA of Greater Seattle (($18,354)) $768,354
Youth Care $71,773
Youth Eastside Services $348,177
Youth Systems $39,169
Youth Tutoring Program - Catholic Community Services $50,000
YWCA $249,980
SECTION 4. Ordinance 15333, Section 56, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS - From the roads fund there is hereby appropriated to:
Roads $7,500,000
SECTION 5. Ordinance 15333, Section 103, as amended, is hereby amended by adding thereto and inserting therein the following:
EMPLOYEE BENEFITS - From the employee benefits fund there is hereby appropriated to;
Employee benefits $1,800,000
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