File #: 2025-0159    Version: 1
Type: Ordinance Status: To Be Introduced
File created: 6/10/2025 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $103,171,000 to various general fund agencies, a net supplemental appropriation of $140,221,000 to various non-general fund agencies and a net supplemental appropriation of $173,447,701 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 16, 18, 20, 29, 32, 33, 35, 41, 42, 42, 45, 46, 47, 48, 49, 50, 51, 52, 54, 55, 64, 71, 80, 90, 90, 94, 97, 98, 103, 104, 107, 109, 109, 110, 114, 115, 115, 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. A. 2025 Capital Improvement Program 5-20-2025, 2. 2025-0159 transmittal letter, 3. 2025 Omnibus Operating Crosswalk, 4. F0010_GeneralFund_FinPlan2025Omnibus, 5. F1120_DCHS_BH_FinPlan2025Omnibus, 6. F1143_DCHS_VSHSL_FinPlan2025Omnibus, 7. F1471_DNRP_HPP_FinPlan2025Omnibus, 8. F2240_DCHS_EER_FinPlan2025Omnibus, 9. F3230_DPH_IT_FinPlan2025Omnibus, 10. F3280_PSB_GFTech_FinPlan2025Omnibus, 11. F3473_KCIT_Radio_FinPlan2025Omnibus, 12. F3910_DNRP_SWD_FinPlan2025Omnibus, 13. F4611_DNRP_WTD_FinPlan2025Omnibus, 14. MTD_Enterprise_FinPlan2025Omnibus, 15. 2025-0159 Legislative Review Form
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Drafter
Clerk 05/29/2025
Title
AN ORDINANCE making a net supplemental appropriation of $103,171,000 to various general fund agencies, a net supplemental appropriation of $140,221,000 to various non-general fund agencies and a net supplemental appropriation of $173,447,701 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 16, 18, 20, 29, 32, 33, 35, 41, 42, 42, 45, 46, 47, 48, 49, 50, 51, 52, 54, 55, 64, 71, 80, 90, 90, 94, 97, 98, 103, 104, 107, 109, 109, 110, 114, 115, 115, 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 16, as amended, is hereby amended as follows:
OFFICE OF PERFORMANCE, STRATEGY, AND BUDGET - From the general fund there is hereby appropriated to:
Office of performance, strategy, and budget $0
The maximum number of additional FTEs for office of performance, strategy, and budget shall be: 1.0
SECTION 2. Ordinance 19861, Section 18, as amended, is hereby amended as follows:
OFFICE OF CLIMATE - From the general fund there is hereby appropriated to:
Office of climate $467,000
SECTION 3. Ordinance 19861, Section 20, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $13,518,000
The maximum number of additional FTEs for sheriff shall be: 10.0
SECTION 4. Ordinance 19861, Section 29, as amended, is hereby amended as follows:
PARKING FACILITIES - From the general fund there is hereby appropriated to:
Parking facilities $122,000
SECTION 5. Ordinance 19861, Section 32, as amended, is hereby amended as follows:
SUPERIOR COURT - From the general fund there is hereby appropriated to:
Superior court $599,000
SECTION 6. Ordinance 19861, Section 33, as amended, is hereby amended as follows:
DISTRICT COURT - From the general fund there is hereby appropriated to:
District ...

Click here for full text