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AN ORDINANCE making a net appropriation of $13,526,529 to various general fund agencies and $26,093,229 to various non-CX agencies; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 6, 8, 14, 16, 17, 22, 23, 25, 26, 28, 29, 30, 33, 35, 36, 37, 38, 39, 41, 42, 43, 44, 45, 46, 48, 53, 56, 61, 62, 65, 67, 68, 69, 76, 78, 79, 81, 82, 86, 87, 94, 104 and 107, as amended, and adding new sections to Ordinance 15333.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby approved and adopted a total of $13,596,441 to various current expense fund agencies.
From various non-current expense funds there is hereby approved and adopted $26,093,229 to various non-CX agencies.
SECTION 2. Ordinance 15333, 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 appropriated to:
Council administration $318,770
The maximum number of additional FTEs for council administration shall be: 1.00
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $100,000 and 1.00 FTE shall only be expended on staff to the board of health.
SECTION 3. Ordinance 15333, Section 8, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL AUDITOR - From the current expense fund there is hereby appropriated to:
Council auditor $64,943
The maximum number of additional FTEs for council auditor shall be: 1.00
SECTION 4. Ordinance 15333, Section 14, 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 $36,312
SECTION 5. Ordinance 15333, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RELATIONS AND ECONOMIC DEVELOPMENT - From the current ex...
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