Drafter
Clerk 07/16/2024
Title
AN ORDINANCE making a net supplemental appropriation of $32,627,000 to various general fund agencies, a net supplemental appropriation of $120,021,000 to various non-general fund agencies and a net supplemental appropriation of $25,659,772 to various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 16, 19, 21, 21, 30, 30, 31, 33, 34, 35, 39, 41, 42, 42, 45, 46, 46, 48, 49, 50, 53, 53, 54, 61, 65, 65, 72, 72, 83, 83, 87, 88, 90, 91, 91, 92, 93, 96, 101, 102, 106, 107, 109, 115, 119, 120, 120, 121, 121, 122, 129, and 129, as amended, and Attachment A, as amended, and adding new sections to Ordinance 19546.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19546, Section 16, as amended, is hereby amended as follows:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:
Office of the executive $250,000
SECTION 2. Ordinance 19546, Section 19, as amended, is hereby amended as follows:
OFFICE OF CLIMATE - From the general fund there is hereby appropriated to:
Office of climate $12,011,000
SECTION 3. Ordinance 19546, Section 21, as amended is hereby amended as follows:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($124,000)
SECTION 4. The council directs that section 3 of this ordinance take effect before section 5 of this ordinance:
SECTION 5. Ordinance 19546, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $1,103,000
The maximum number of additional FTEs for sheriff shall be: 8.0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $300,000 shall be expended or encumbered solely to support a crisis response program manager FTE position within the department of public safety.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $100,000 shall be expended or encumbered solely to support a voluntary safe fi...

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