File #: 2013-0216    Version:
Type: Ordinance Status: Passed
File created: 4/29/2013 In control: Committee of the Whole
On agenda: Final action: 5/20/2013
Enactment date: 5/31/2013 Enactment #: 17589
Title: AN ORDINANCE making a net supplemental appropriation of $2,275,000 to various general fund agencies and $1,779,000 to various non-general fund agencies and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 43, 49 and 63, as amended, and Attachment B, as amended and declaring an emergency.
Sponsors: Julia Patterson
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 17589.pdf, 2. A. GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROGRAM Revised 5-15-13., 3. A. General Government Capital Improvement Program, 4. 2013-0216 transmittal letter.doc, 5. 2013-0216 Attachment to transmittal letter--Budget Detail Spending Plan.xlsx, 6. 2013-0216 fiscal note--revised OPD FMD FN.xlsx, 7. 2013-0216 fiscal note--revised OPD KCIT CM FN.xlsx, 8. 2013-0216 fiscal note--revised OPD KCIT network FN.xlsx, 9. 2013-0216 fiscal note--revised OPD onboarding FN.xlsx, 10. Staff Report 05-01-13 OPD 2013-0108; 0109; 0210; 0211; 0212; 0215; 0216.pdf, 11. Staff Report 05-15-13 2013-0212, 0215, 0216, 0237, 0242 OPD Reorg SR 5-15-13 FINAL.docx, 12. Attachment 1 Striking Amendment (S1) to PO 2013-0212.docx, 13. Attachment 2 Title Amendment (T1) to PO 2013-0212.docx, 14. Attachment 4 2013-0242 Striker S1 to impl ord for exec appt charter amend FINAL.docx, 15. Attachment 7 Striking Amendment (S1) to PO 2013-0215.docx, 16. Attachment 8 Title Amendment (T1) to PO 2013-0215.docx, 17. Attachment 10 2013-0216 Interim Supplemental Striker S1 FINAL.docx, 18. Attachment 10 A GG CIP to 2013-0216 Revised 5-15-13.xlsx, 19. Attachment 11 Title Amendment (T1) to PO 2013-0216.docx, 20. A. GENERAL GOVERNMENT CAPITAL IMPROVEMENT PROGRAM Revised 5-15-13.
title
AN ORDINANCE making a net supplemental appropriation of $2,275,000 to various general fund agencies and $1,779,000 to various non-general fund agencies and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 43, 49 and 63, as amended, and Attachment B, as amended and declaring an emergency.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Findings:
For the reasons set forth in proposed ordinance 2013-0215, enactment of an interim structure for administration of the public defense program as an emergency ordinance is necessary to meet the timelines associated with the proposed settlement agreement authorized by Ordinance 17537. This appropriation ordinance also must be enacted as an emergency ordinance to ensure that funds are available to effectuate the interim structure in a timely manner.
SECTION 2. From the general fund there is hereby appropriated a net total of $2,275,000 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $1,779,000 from various non-general fund agencies, amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476.
SECTION 3. Ordinance 17476, Section 43, as amended, is hereby amended by adding thereto and inserting therein the following:
GENERAL GOVERNMENT GF TRANSFERS - From the general fund there is hereby appropriated to
General government GF transfers $1,779,000
SECTION 4. Ordinance 17476, Section 49 is hereby amended to read as follows:
DEPARTMENT OF PUBLIC DEFENSE - From the general fund there is hereby appropriated to:
Department of public defense $496,000
The maximum number of additional FTEs for department of public defense
shall be: 355.00
ER1 Expenditure Restriction:
Of this appropriation, $300,000 shall not be encumbered or expended until the executive transmits a letter to the council certifying that the ((office)) department of public defense participated in developing a report identifying long-rang...

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