File #: 2004-0269    Version:
Type: Ordinance Status: Passed
File created: 6/14/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/30/2004
Enactment date: 9/10/2004 Enactment #: 14983
Title: AN ORDINANCE making an appropriation of $1,055,099 from various current expense agencies; making an appropriation of $11,321,324 from various non-current expense agencies for a total appropriation of $12,376,423 for correction of errors, and to meet the appropriate level of appropriation authority; amending the 2004 Budget Ordinance, Ordinance 14797, Sections 13, 16, 25, 28, 29, 31, 35, 38, 42, 43, 46, 47, 62, 65, 73, 74, 75, 76, 77, 78, 80, 81, 86, 87, 90, 94, 95, 96, 99, 101, 103, 105, 107, 109, 111 and 117, as amended, and the 2002 Budget Ordinance, Ordinance 14265, Section 42, as amended, and adding new sections to Ordinance 14797.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14983.pdf, 2. 1.3-2ndQOOSpread.xls, 3. 1.5- District Court Fiscal Note 2004 2nd Q Omnibus1.xls, 4. 10-Public Health-Jail Health Fiscal Note 2nd Qtr Omnibus Ordinance Final.xls, 5. 11-Public Health Financial Plan.xls, 6. 12.5-Fiscal Note - DNRP Admin.xls, 7. 12-DJA 2159 Grant Fiscal Note.xls, 8. 13-Solid Waste Fund Financial plan - 2nd Qtr Omnibus.xls, 9. 14-Safety Fiscal note.doc, 10. 15-Safety&Claims Financial Plan.xls, 11. 2004-0269 Attachment 1 Revised 08-25-04.xls, 12. 2004-0269 Revised Staff Report.doc, 13. 2004-0269 Transmittal Letter.doc, 14. 2-UAC fiscal note 2nd quarter.xls, 15. 3-Jail Health Fiscal Note 2nd Qtr Omnibus Ordinance Final.xls, 16. 4-CX OH Adjustment Fiscal Note.xls, 17. 5-River Improvement Fund Fiscal note.doc, 18. 6-River Improvement Fin Plan.xls, 19. 7-WLRD Conservation Distirct Fiscal Note.doc, 20. 8-WLRD SWM FinPlan.xls, 21. 9-Public Health Fiscal Note Seattle General Fund.xls
Drafter
Clerk 08/26/2004
title
AN ORDINANCE making an appropriation of $1,055,099 from various current expense agencies; making an appropriation of $11,321,324 from various non-current expense agencies for a total appropriation of $12,376,423 for correction of errors, and to meet the appropriate level of appropriation authority; amending the 2004 Budget Ordinance, Ordinance 14797, Sections 13, 16, 25, 28, 29, 31, 35, 38, 42, 43, 46, 47, 62, 65, 73, 74, 75, 76, 77, 78, 80, 81, 86, 87, 90, 94, 95, 96, 99, 101, 103, 105, 107, 109, 111 and 117, as amended, and the 2002 Budget Ordinance, Ordinance 14265, Section 42, as amended, and adding new sections to Ordinance 14797.
body
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 $1,055,099 of appropriation from various current expense agencies.
From various other funds there is hereby approved and adopted a total of $11,321,324 of appropriation from various non-current expense agencies; for a total appropriation of $12,376,423 for correction of errors and to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14797, Section 13, as amended, is hereby amended as follows:
OFFICE OF MANAGEMENT AND BUDGET - From the current expense fund there is hereby appropriated to:
Office of Management and Budget $0
The maximum number of FTEs for office of management and budget shall be:|913|
P1 PROVIDED THAT:
Of this appropriation, $185,000 may be expended only on annexation activities, and of this amount, $100,000 shall not be expended until after the council reviews and approves by motion a vision and goals statement and an implementation plan for the annexation strategy. The vision and goals statement should clearly articulate what policy goals the annexation strategy will achieve, and should be supported by: (1) a description of the problem that is being addressed; (2) the reasons the county should e...

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