File #: 2025-0331    Version: 1
Type: Ordinance Status: In Committee
File created: 10/21/2025 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $14,700,000 to various general fund agencies, a net supplemental appropriation of $22,895,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 54, 55, 86, 117, 120, and 130, as amended, and Attachment A, as amended.
Sponsors: Rod Dembowski
Indexes: Appropriation
Attachments: 1. A. 2025 Capital Improvement Program 9-25-2025, 2. 2025-0331 transmittal letter, 3. 02_2025_2nd_Omnibus_Crosswalk, 4. F1330_DHR_DeferredComp_OperFinPlan_2025_2ndOmnibus, 5. F3280_PSB_GFTech_CapFinPlan_2025_2ndOmnibus, 6. F5500_DHR_Benefits_OperFinPlan_2025_2ndOmnibus, 7. 2025-0331 Legislative Review Form
Drafter
Clerk 10/08/2025
Title
AN ORDINANCE making a net supplemental appropriation of $14,700,000 to various general fund agencies, a net supplemental appropriation of $22,895,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 54, 55, 86, 117, 120, and 130, as amended, and Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19861, Section 34, as amended, is hereby amended as follows:
ELECTIONS - From the general fund there is hereby appropriated to:
Elections $1,250,000
SECTION 2. Ordinance 19861, Section 54, as amended, is hereby amended as follows:
ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:
Adult and juvenile detention $6,500,000
SECTION 3. Ordinance 19861, Section 55, as amended, is hereby amended as follows:
PUBLIC DEFENSE - From the general fund there is hereby appropriated to:
Public defense $6,950,000
SECTION 4. Ordinance 19861, Section 86, as amended, is hereby amended as follows:
EMPLOYEE DEFERRED COMPENSATION ADMINISTRATION - From the deferred compensation fund there is hereby appropriated to:
Employee deferred compensation administration $77,000
SECTION 5. Ordinance 19861, Section 117, as amended, is hereby amended as follows:
FINANCE AND BUSINESS OPERATIONS - From the financial management services fund there is hereby appropriated to:
Finance and business operations $818,000
SECTION 6. Ordinance 19861, Section 120, as amended, is hereby amended as follows:
EMPLOYEE BENEFITS - From the employee benefits program fund there is hereby appropriated to:
Employee benefits $22,000,000
SECTION 7. Ordinance 19861, Section 130, as amended, is hereby amended to read as follows:
From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the f...

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