File #: 2007-0346    Version:
Type: Ordinance Status: Passed
File created: 6/18/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: Final action: 7/23/2007
Enactment date: 8/3/2007 Enactment #: 15873
Title: AN ORDINANCE making a net supplemental appropriation of $1,798,335 to various current expense fund agencies and $9,244,001 to various non-current expense agencies; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 8, 17, 19, 20, 28, 31, 33, 38, 41, 42, 44, 47, 50, 58, 61, 63, 64, 66, 68, 70, 71, 72, 73, 74, 75, 77, 79, 82, 83, 92, 93, 97, 99, 109 and 111, as amended, and Attachment H, as amended, and adding a new section to Ordinance 15652.
Sponsors: Bob Ferguson
Indexes: Budget
Attachments: 1. 15873.pdf, 2. 10 Non-CX Financial Plan-River Improvements, 3. 11 FN-Developmental Disabilities Division-Developmental Disabilities Day Program, 4. 12 FN-Developmental Disabilities Division-Birth to Three Intervention and Administration Services, 5. 13 FN-Developmental Disabilities Division-Developmental Disabilities DVR, 6. 14 Non-CX Financial Plan for 2007 Budget Supplemental Request, 7. 15 FN-DCHS CSD-Reinstate 1 FTE deleted in 2007 Adopted Budget, 8. 16 FN-CSD/DCHS-Increased Fiscal Staff Support for Veterans Levy, 9. 17 FN-Water and Land Resources Division-Second Quarter Omnibus, 10. 18 Non-CX Financial Plan-Local SWM Drainage Services, 11. 19 Youth Sports Facilities Grants, 12. 2 2007 Second Quarter Omnibus Crosswalk, 13. 20 FN-Youth Sports Grants-Duthie Hill Mountain Bike Course Grant, 14. 2007-0346 REVISED Staff Report from 07-11-07 OBFMMHC.doc, 15. 2007-0346 Staff Report for 06-27-07 OBFMMHC.doc, 16. 2007-0346 Staff Report for 07-11-07 OBFMMHC.doc, 17. 2007-0346 Transmittal Letter.doc, 18. 21 FN-Youth Sports Facilities Grants-Torguson Park Soccer Field Grant, 19. 22 Youth Sports Facilities Grant Fund/1290, 20. 23 FN-Parks-East Renton PAA Ballot Failure, 21. 24 FN-Parks-Loss Control Fund Award, 22. 25 FN-Parks-E-Commerce IT Project, 23. 26 2007 Parks and Recreational Division Operating Financial Plan-Parks 2004 Levy Subfund, 24. 27 FN-DCHS/HOF-HOF RAHP Housing Expansion, 25. 28 Non-CX Financial Plan-Housing Opportunity Fund, 26. 29 FN-DNRP/SWD-CPG Offset Cycle Grant, 27. 3 FN-REALS/Animal Services-Animal Control Citizen's Advisory, 28. 30 FN-DNRP/SWD-Recycleables Hauling, 29. 31 Non-CX Financial Plan-Solid Waste Division, 30. 32 FN-Transit and KC Sheriff-Law Enforcement Rapid Response Grant, 31. 33 FN-FMD Internal Service Fund-5511 and Building Repair-Replacement Fund 3951-FMD Major Projects Strategic Initiative Team, 32. 34 FN-FMD Internal Service Fund-Parks CIP Administrative Support FTE, 33. 35 FN-Various-Current Expense Overhead Correction, 34. 4 FN-Superior Court-Criminal Case Processing Review-Supplement Request, 35. 5 FN-Superior Court-Commissioner FTE's, 36. 6 FN-CSD/DCHS-Services at CCAP, 37. 7 FN-DOT-Road Services Division-2007 2nd Quarter Supplemental, 38. 8 Non-CX Financial Plan-Road Fund, 39. 9 FN-Water and Land Resources Division-Black River Pump and Briscoe School Levee Repair, 40. A. Summary of 2007 Revised 1Q General Fund Financial Plan (in Millions) dated 7-23-2007, 41. A. General Fund Financial Plan dated 07-11-07
Staff: Hamacher, Patrick
Drafter
Clerk 7/24/2007
title
AN ORDINANCE making a net supplemental appropriation of $1,798,335 to various current expense fund agencies and $9,244,001 to various non-current expense agencies; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 8, 17, 19, 20, 28, 31, 33, 38, 41, 42, 44, 47, 50, 58, 61, 63, 64, 66, 68, 70, 71, 72, 73, 74, 75, 77, 79, 82, 83, 92, 93, 97, 99, 109 and 111, as amended, and Attachment H, as amended, and adding a new section to Ordinance 15652.
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 $1,798,335 to various current expense fund agencies.
From various non-current expense funds there is hereby approved and adopted $9,244,001 to various non-cx agencies.
SECTION 2. Ordinance 15652, Section 8, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY AUDITOR - From the current expense fund there is hereby appropriated to:
County auditor $30,000
SECTION 3. Ordinance 15652, Section 17, as amended, is hereby amended by adding thereto and inserting therein the following:
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 additional FTEs for office of management and budget
shall be: 2.00
P1 PROVIDED THAT:
Of this appropriation, $50,000 shall not be expended or encumbered until the council approves by motion a report submitted by the executive specifying the procedures developed to improve transparency and communication in determining project eligibility for the one percent for art program. The report and proposed motion shall include the recommendations of a workgroup comprised of representatives from the office of management and budget, 4Culture and the council. The report shall be submitted to the council by May 15, 2007.
The report and proposed motion required...

Click here for full text