File #: 2007-0632    Version:
Type: Ordinance Status: Passed
File created: 12/3/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: Final action: 12/17/2007
Enactment date: 12/31/2007 Enactment #: 16001
Title: AN ORDINANCE making a supplemental appropriation of $4,038,801 to CIP CX transfers and a net supplemental of $2,674,013 to various capital funds and to provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 6, 19, 27, 31, 37, 39, 40, 41, 42, 43, 47, 48, 50, 58, 70, 72, 83, 96, 113 and 114, as amended.
Sponsors: Bob Ferguson
Indexes: Budget, I-Net
Attachments: 1. 16001.pdf, 2. 2007-0632 10 SWM Financial Plan for 4th Q omnibus.xls, 3. 2007-0632 11 Public Health Fiscal Note Provision Assurance Consultant Contract.xls, 4. 2007-0632 12 Public Health Fiscal Note TB Outbreak.xls, 5. 2007-0632 13 Public Health Financial Plan.xls, 6. 2007-0632 14 Equipment Rental and Motor Pool Fiscal Note (Fleet).xls, 7. 2007-0632 15 Equipment Rental and Revolving Financial Plan.xls, 8. 2007-0632 16 Motor Pool Equipment Rental and Revolving Fund Financial Plan.xls, 9. 2007-0632 2 2007 Fourth Quarter Omnibus Crosswalk.xls, 10. 2007-0632 3 FMD Fiscal Note Security Screeners Labor contract.xls, 11. 2007-0632 4 Internal Support Fiscal Note Benson Hill Annexation.xls, 12. 2007-0632 5 Assessment Fiscal Note.xls, 13. 2007-0632 6 DAJD Fiscal Note.xls, 14. 2007-0632 7 OPD Fiscal Note Caseload Increase.xls, 15. 2007-0632 8 OPD Fiscal Note Assigned Counsel Payments.xls, 16. 2007-0632 9 SWM Fiscal Note for 4th Q omnibus.xls, 17. 2007-0632 Staff Report for 12-12-07 OBFMMHC.doc, 18. 2007-0632 Transmittal Letter.doc
Staff: Soo Hoo, Wendy
Drafter
Clerk 12/18/2007
title
AN ORDINANCE making a supplemental appropriation of $4,038,801 to CIP CX transfers and a net supplemental of $2,674,013 to various capital funds and to provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 6, 19, 27, 31, 37, 39, 40, 41, 42, 43, 47, 48, 50, 58, 70, 72, 83, 96, 113 and 114, as amended.
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 $4,038,801 to various current expense fund agencies.
From various non current expense funds there is hereby approved and adopted $2,674,013 to various non-CX agencies.
This ordinance also makes a proviso adjustment to the I-NET section of the 2007 Budget Ordinance, Ordinance 15652, Section 96.
SECTION 2. Ordinance 15652, Section 6, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the current expense fund there is hereby disappropriated from:
Council administration ($15,000)
SECTION 3. Ordinance 15652, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RELATIONS AND ECONOMIC DEVELOPMENT - From the current expense fund there is hereby appropriated to:
Business relations and economic development $25,000
SECTION 4. Ordinance 15652, Section 27, as amended, is hereby amended by adding thereto and inserting therein the following:
FACILITIES MANAGEMENT - From the current expense fund there is hereby appropriated to:
Facilities management - CX $120,199
SECTION 5. Ordinance 15652, Section 31, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT - From the current expense fund there is hereby appropriated to:
Superior court $130,650
SECTION 6. Ordinance 15652, Section 37, as amended, is hereby amended by adding thereto and inserting therein the follo...

Click here for full text