File #: 2004-0390    Version: 1
Type: Ordinance Status: Lapsed
File created: 8/16/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 2/7/2005
Enactment date: Enactment #:
Title: AN ORDINANCE relating to proviso language in two ordinances, modifying certain dates and proviso language; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 43, 74, 94, 95 and 103, as amended.
Sponsors: Larry Gossett
Indexes: Budget
Attachments: 1. 2004-0390 Transmittal Letter.doc
Staff: Clarke, Monica
Drafter
Clerk 08/12/2004
title
AN ORDINANCE relating to proviso language in two ordinances, modifying certain dates and proviso language; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 43, 74, 94, 95 and 103, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There is hereby approved and amended an ordinance relating to proviso language in the 2004 adopted budget ordinance, modifying certain dates and proviso language.
SECTION 2. Ordinance 14797, Section 43, 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 $89,047,572
The maximum number of FTEs for adult and juvenile detention shall be: 937.86
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $977,942 and 14.0 FTEs shall only be expended after the executive certifies to the council that he has entered into a contract with the state providing for reimbursement from the state for inmates held under the Offender Accountability Act.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $85,000 and 1.0 TLT shall be spent solely for the Helping Hands Initiative. The initiative shall include the employment of a community service coordinator within the department's community corrections division. In addition, the coordinator shall work with organizations such as the United Way to identify community organizations that need volunteers or have other options for community service. The coordinator shall compile a directory of community service options and use the directory to provide links for offenders. Of the department's total appropriation, $250,000 shall not be expended or encumbered until the executive certifies that this new initiative is operational.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $70,000 shall be spent solely for a half-time work crew in the White Center/Boulevar...

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