Drafter
Clerk 04/10/2003
title
AN ORDINANCE making an appropriation of $52,228 to various current expense fund agencies; making a disappropriation of $719,478 from various non-current expense agencies; for a total disappropriation of $667,250 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 6, 13, 14, 16, 17, 18, 19, 20, 21, 22, 23, 24, 26, 29, 31, 35, 36, 37, 38, 39, 40, 41, 42, 51, 60, 61, 105 and 108, as amended, and adding new sections to Ordinance 14517.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $52,228 of appropriation to various current expense agencies.
From various other funds there is hereby approved and adopted a total of $719,478 of disappropriation from various non-current expense agencies; for a total disappropriation of $667,250 for correction of errors, and to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14517, Section 6, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the current expense fund there is hereby disappropriated from:
Council administration ($86)
SECTION 3. Ordinance 14517, Section 13, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE EXECUTIVE - From the current expense fund there is hereby disappropriated from:
Office of the executive ($21,335)
SECTION 4. Ordinance 14517, Section 14, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF MANAGEMENT AND BUDGET - From the current expense fund there is hereby disappropriated from:
Office of management and budget ($86,134)
The maximum number of additional FTEs for office of management and
budget shall be: 1.00
SECTION 5. Ordinance 14517, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RELATIONS AND ECONOMIC DEVELOPMENT - From the current expense fund there is hereby disappropriated from:
Business relations and economic development ($97,634)
The maximum number of additional FTEs for business relations and economic development shall be: 1.00
SECTION 6. Ordinance 14517, Section 17, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $138,353
The maximum number of additional FTEs for Sheriff shall be: 3.00
SECTION 7. Ordinance 14517, Section 18, as amended, is hereby amended by adding thereto and inserting therein the following:
DRUG ENFORCEMENT FORFEITS - From the current expense fund there is hereby disappropriated from:
Drug enforcement forfeits ($15,128)
SECTION 8. 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 disappropriated from:
Parks and recreation ($266,789)
SECTION 9. Ordinance 14517, Section 20, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF EMERGENCY MANAGEMENT - From the current expense fund there is hereby disappropriated from:
Office of emergency management ($27,902)
SECTION 10. Ordinance 14517, Section 21, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE SERVICES - ADMINISTRATION - From the current expense fund there is hereby disappropriated from:
Executive services - administration ($24,046)
SECTION 11. Ordinance 14517, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN RESOURCES MANAGEMENT - From the current expense fund there is hereby disappropriated from:
Human resources management ($10,493)
SECTION 12. Ordinance 14517, Section 23, as amended, is hereby amended by adding thereto and inserting therein the following:
CABLE COMMUNICATIONS - From the current expense fund there is hereby disappropriated from:
Cable communications ($10,637)
SECTION 13. Ordinance 14517, Section 24, as amended, is hereby amended by adding thereto and inserting therein the following:
PROPERTY SERVICES - From the current expense fund there is hereby appropriated to:
Property services $4,368
SECTION 14. Ordinance 14517, Section 26, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDS, ELECTIONS AND LICENSING SERVICES - From the current expense fund there is hereby disappropriated from:
Records, elections and licensing services ($194,993)
SECTION 15. Ordinance 14517, Section 29, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT - From the current expense fund there is hereby appropriated to:
Superior court $189,497
SECTION 16. Ordinance 14517, Section 31, as amended, is hereby amended by adding thereto and inserting therein the following:
JUDICIAL ADMINISTRATION - From the current expense fund there is hereby disappropriated from:
Judicial administration ($122,301)
SECTION 17. Ordinance 14517, Section 35, as amended, is hereby amended by adding thereto and inserting therein the following:
SALARY & WAGE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
Salary & wage contingency ($211,994)
SECTION 18. Ordinance 14517, Section 36, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
Executive contingency ($368,566)
SECTION 19. Ordinance 14517, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the current expense fund there is hereby appropriated to:
Internal support $259,037
SECTION 20. Ordinance 14517, Section 38, as amended, is hereby amended by adding thereto and inserting therein the following:
ASSESSMENTS - From the current expense fund there is hereby disappropriated from:
Assessments ($21,974)
SECTION 21. Ordinance 14517, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CX transfers $481,532
SECTION 22. 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 $472,823
PROVIDED THAT:
Of this appropriation, $472,178 shall be expended or encumbered solely for the purposes of work crews.
SECTION 23. Ordinance 14517, Section 41, as amended, is hereby amended by adding thereto and inserting therein the following:
COMMUNITY SERVICES - From the current expense fund there is hereby disappropriated from:
Community services ($32,492)
PROVIDED THAT:
Of this appropriation, $30,000 shall be expended or encumbered solely for the purposes of the Museum of Flight.
SECTION 24. Ordinance 14517, Section 42, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE PUBLIC DEFENDER - From the current expense fund there is hereby appropriated to:
Office of the public defender $19,122
SECTION 25. Ordinance 14517, Section 51, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT/CJ - From the criminal justice fund there is hereby appropriated to:
Superior court/CJ $44,952
SECTION 26. Ordinance 14517, Section 60, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS - From the road fund there is hereby appropriated to:
Roads $243,004
SECTION 27. Ordinance 14517, Section 61, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS CONSTRUCTION TRANSFER - From the road fund there is hereby disappropriated from:
Roads construction transfer ($725,000)
SECTION 28. Ordinance 14517, Section 105, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF INFORMATION RESOURCES MANAGEMENT - From the office of information resource management fund there is hereby disappropriated from:
Office of information resources management ($2,500,000)
The maximum number of additional FTEs for office of information resources management shall be: (2.50)
SECTION 29. Ordinance 14517, Section 108, as amended, is hereby amended by adding thereto and inserting therein the following:
FACILITIES MANAGEMENT - INTERNAL SERVICE FUND - From the facilities management - internal service fund there is hereby appropriated to:
Facilities management internal service fund $292,566
The maximum number of additional FTEs for Facilities Management Internal Service Fund shall be: 6.00
SECTION 30. There is hereby added to Ordinance 14517 a new section to read as follows:
ROAD IMPROVEMENT GUARANTY DISTRICT - From the road improvement guaranty fund there is hereby appropriated to:
Road improvement guaranty district $1,725,000
SECTION 31. There is hereby added to Ordinance 14517 a new section to read as follows:
OFFICE OF MANAGEMENT AND BUDGET - RISK ABATEMENT - From the risk abatement fund there is hereby appropriated to:
Office of management and budget - risk abatement $200,000