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File #: 2025-0159    Version:
Type: Ordinance Status: Passed
File created: 6/10/2025 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/15/2025
Enactment date: 7/24/2025 Enactment #: 19956
Title: AN ORDINANCE making a net supplemental appropriation of $107,283,000 to various general fund agencies, a net supplemental appropriation of $155,243,000 to various non-general fund agencies and a net supplemental appropriation of $253,447,701 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 6, 6, 16, 16, 18, 20, 20, 29, 32, 33, 35, 41, 42, 42, 45, 46, 47, 48, 49, 50, 51, 52, 54, 55, 64, 71, 71, 79, 79, 80, 83, 83 90, 90, 91, 91, 94, 97, 98, 103, 104, 107, 108, 109, 109, 110, 114, 114, 115, 115, 121, 121, 123, and 130, as amended, and Attachment A, as amended, and adding new section to Ordinance 19861.
Sponsors: Rod Dembowski
Indexes: Funds
Attachments: 1. Ordinance 19956, 2. 2025-0159 Oral Amendment, 3. 2025-0159 Amendment 4, 4. 2025-0159 Amendment 3, 5. 2025-0159 Amendment 2, 6. 2025-0159 Amendment 1, 7. A. 2025 Capital Improvement Program, dated July 9, 2025, 8. A. 2025 Capital Improvement Program 5-20-2025, 9. 2025-0159 transmittal letter, 10. 2025 Omnibus Operating Crosswalk, 11. F0010_GeneralFund_FinPlan2025Omnibus, 12. F1120_DCHS_BH_FinPlan2025Omnibus, 13. F1143_DCHS_VSHSL_FinPlan2025Omnibus, 14. F1471_DNRP_HPP_FinPlan2025Omnibus, 15. F2240_DCHS_EER_FinPlan2025Omnibus, 16. F3230_DPH_IT_FinPlan2025Omnibus, 17. F3280_PSB_GFTech_FinPlan2025Omnibus, 18. F3473_KCIT_Radio_FinPlan2025Omnibus, 19. F3910_DNRP_SWD_FinPlan2025Omnibus, 20. F4611_DNRP_WTD_FinPlan2025Omnibus, 21. MTD_Enterprise_FinPlan2025Omnibus, 22. 2025-0159 Legislative Review Form, 23. 2025-0159_SR_1stOmnibus_6-11, 24. 2025-0159_SR_1stOmnibus_7-9update, 25. 2025-0159_ATT2_S1_StrikingAmendment, 26. 2025-0159_ATT3_T1_TitleAmendment bar, 27. 2025-0159_Amendment Tracker for 7.9 BFM, 28. 2025-0159_Amd1toS1_CouncilAdminER_Balducci, 29. 2025-0159_Amd2toS1_Dunn_KCSO_Staffing, 30. 2025-0159_Amd3toS1_CedarRiverClinic_Baron, 31. 2025-0159_Amd4toS1_technical_Dembowski, 32. 2025-0159_Amd5toS1_D6councilmanicgrants_Balducci, 33. 2025-0159_Amd6toS1_NWIRP_Baron, 34. 2025-0159_Amd7toS1_RCPgrant_BaronMosqueda, 35. 2025-0159_Amd8toS1_SWDprovisoremoval_Dembowski, 36. 2025-0159_T2_TitleAmendment, 37. 2025-0159_RevisedSR_1stOmnibus, 38. 2025-0159 Title Amendment T1
Staff: Sanders, April
Drafter
Clerk 07/10/2025
Title
AN ORDINANCE making a net supplemental appropriation of $107,283,000 to various general fund agencies, a net supplemental appropriation of $155,243,000 to various non-general fund agencies and a net supplemental appropriation of $253,447,701 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 6, 6, 16, 16, 18, 20, 20, 29, 32, 33, 35, 41, 42, 42, 45, 46, 47, 48, 49, 50, 51, 52, 54, 55, 64, 71, 71, 79, 79, 80, 83, 83 90, 90, 91, 91, 94, 97, 98, 103, 104, 107, 108, 109, 109, 110, 114, 114, 115, 115, 121, 121, 123, and 130, as amended, and Attachment A, as amended, and adding new section to Ordinance 19861.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19861, Section 6, as amended, is hereby amended as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby disappropriated from:
Council administration ($50,000)
SECTION 2. The council directs that section 1 of this ordinance takes effect before section 3 of this ordinance.
SECTION 3. Ordinance 19861, Section 6, as amended, is hereby amended as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $50,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended or encumbered solely to support a regional public safety summit to promote collaboration on, and awareness of, challenges facing the county's criminal justice system, including, but not limited to: (1) unaddressed recommendations identified in the King County auditor's office High-Risk List; (2) financial strains on the criminal legal system; (3) possible policy reforms and potential efficiencies within the criminal justice system, including through regional partnerships; and (4) feasibility and desirability of implementation of the local sales and use tax authorized under RCW 82.14.450 and elements of any recommended investment strategies....

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