File #: 2023-0355    Version:
Type: Ordinance Status: Passed
File created: 10/17/2023 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/5/2023
Enactment date: 12/18/2023 Enactment #: 19712
Title: AN ORDINANCE making a net supplemental appropriation of $16,521,000 to various general fund agencies, a net supplemental appropriation of $299,051,225 to various non-general fund agencies and a net supplemental appropriation of $369,034,702 from various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 7, 8, 9, 10, 11, 12, 13, 17, 17, 18, 18, 19, 21, 26, 26, 27, 29, 30, 31, 31, 32, 33, 34, 34, 35, 36, 42, 42, 43, 43, 45, 46, 48, 49, 50, 51, 52, 53, 54, 57, 61, 65, 68, 70, 71, 72, 72, 79, 80, 81, 83, 83, 87, 89, 90, 91, 91, 94, 99, 100, 101, 102, 103, 106, 107, 107, 108, 109, 110, 114, 116, 121, 121, 122, 129, and 129, as amended, and Attachment A, as amended, and adding new section to Ordinance 19546.
Sponsors: Joe McDermott
Indexes: Funds
Attachments: 1. Ordinance 19712, 2. 2023-0355 Amendment 9, 3. 2023-0355 Amendment 8, 4. 2023-0355 Amendment 7A, 5. 2023-0355 Amendment 7B, 6. 2023-0355 Amendment 6, 7. 2023-0355 Amendment 1, 8. A. Capital Improvement Program dated 11-22-2023, 9. A. Capital Improvement Program Dated 9/22/2023, 10. 2023-0355 transmittal letter, 11. 2023-0355 Legislative Review Form, 12. 2023-0355 2023-24 2nd OMNIBUS OPERATING CROSSWALK, 13. 2023-0355 F1070_DDECS_FinPlan2ndOmnibus, 14. 2023-0355 F1120_DCHS_BH_2ndOmnibusFinPlan, 15. 2023-0355 F1135_DCHS_MIDD_FinPlan2ndOmnibus, 16. 2023-0355 F1210_WLRDSharedServices_FinPlan2ndOmnibus, 17. 2023-0355 F1600_DNRPAdmin_2ndOmnibusFinPlan, 18. 2023-0355 F3151 Capital Financial Plan 2nd Omnibus, 19. 2023-0355 F3230_DPH_IT_Capital_2023-2024_2ndOmnibusFinPlan, 20. 2023-0355 F3280_GFITFund_2ndOmnibusFinPlan, 21. 2023-0355 F3380_KCIA_CIP_FinPlan_2023_2024, 22. 2023-0355 F3581_ParksCIP_2ndOmnibusFinPlan, 23. 2023-0355 F3641_MTD_2ndOmnibus_FinPlan, 24. 2023-0355 F3771_KCIT_CIP_Fin_Plan_2023_2nd Omnibus, 25. 2023-0355 F3781_KCIT-CIP-Fin-Plan-2023-2nd-Omnibus, 26. 2023-0355 F3855_Roads_Major_Maint_ 2023-2024 Capital Financial Plan_, 27. 2023-0355 F4290_KCIA_2ndOmnibusFinPlan, 28. 2023-0355 F5520_ORMS_2ndOmnibusFinPlan, 29. 2023-0355_SR_2023_2nd Omnibus_10-25-23, 30. 2023-0355 ATT5_General Fund Financial Plan, dated October 6, 2023, 31. 2023-0355_SR_2023_2nd Omnibus_11-8-23, 32. 2023-0355_SR_2023_2nd Omnibus_11-22, 33. 2023-0355_ATT2 AMD S1_Striking_2ndOmnibusFINAL 11-22-23, 34. 2023-0355_ATT2A Capital Improvement Program dated 11-22-2023, 35. 2023-0355_ATT3 AMD T1_2ndOmnibusFINAL 11-22-23, 36. 2023-0355.1_Amendment Tracker for 11.22 BFM, 37. 2023-0355_AMD1toS1_Council-CSO_D4CSO bar, 38. 2023-0355_AMD2toS1_PSB_GunViolenceProviso, 39. 2023-0355_AMD3toS1_KCSO_Gun Buy-Back_FINAL, 40. 2023-0355_AMD4toS1_RALS_taxicontractsFINAL, 41. 2023-0355_AMD5toS1_RiskMgmt-PAO-DOA-Elections_RecordsManagementProvisoFINAL, 42. 2023-0355_AMD6toS1_SC_JPCs, 43. 2023-0355_AMD7toS1_EER_RCP, 44. 2023-0355_AMD8toS1_DPD_Assigned Counsel, 45. 2023-0355_AMD9toS1_VSHSL_D9councilmanicFINAL, 46. 2023-0355_AMD10toS1_PublicHealth_GunViolenceER_mc bar, 47. 2023-0355_S1_StrikingAMD_2ndOmnibusFINAL 11-22-23, 48. 2023-0355_T2_TitleAMD_2ndOmnibus_FINAL, 49. 2023-0355_RevisedSR_2023_2nd Omnibus_11-22-23, 50. 2023-0355 Amendment 10, 51. 2023-0355 Amendment 11, 52. 2023-0355 Amendment 12, 53. 2023-0355 Title Amendment T1, 54. 2023-0355 Amendment 2A, 55. 2023-0355 Amendment 2B, 56. 2023-0355 Amendment 3, 57. 2023-0355 Amendment 4, 58. 2023-0355 Amendment 5
Related files: 2024-0329, 2024-RPT0100, 2024-0296, 2024-RPT0116, 2024-0258, 2024-RPT0020
Staff: Sanders, April
Title
AN ORDINANCE making a net supplemental appropriation of $16,521,000 to various general fund agencies, a net supplemental appropriation of $299,051,225 to various non-general fund agencies and a net supplemental appropriation of $369,034,702 from various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 7, 8, 9, 10, 11, 12, 13, 17, 17, 18, 18, 19, 21, 26, 26, 27, 29, 30, 31, 31, 32, 33, 34, 34, 35, 36, 42, 42, 43, 43, 45, 46, 48, 49, 50, 51, 52, 53, 54, 57, 61, 65, 68, 70, 71, 72, 72, 79, 80, 81, 83, 83, 87, 89, 90, 91, 91, 94, 99, 100, 101, 102, 103, 106, 107, 107, 108, 109, 110, 114, 116, 121, 121, 122, 129, and 129, as amended, and Attachment A, as amended, and adding new section to Ordinance 19546.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19546, Section 7, as amended, is hereby amended as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby disappropriated from:
Council administration ($394,062)
SECTION 2. Ordinance 19546, Section 8, as amended, is hereby amended as follows:
HEARING EXAMINER - From the general fund there is hereby disappropriated from:
Hearing examiner ($12,702)
SECTION 3. Ordinance 19546, Section 9, as amended, is hereby amended as follows:
COUNTY AUDITOR - From the general fund there is hereby disappropriated from:
County auditor ($58,966)
SECTION 4. Ordinance 19546, Section 10, as amended, is hereby amended as follows:
OMBUDS/TAX ADVISOR - From the general fund there is hereby disappropriated from:
Ombuds/tax advisor ($42,021)
SECTION 5. Ordinance 19546, Section 11, as amended, is hereby amended as follows:
KING COUNTY CIVIC TELEVISION - From the general fund there is hereby disappropriated from:
King County civic television ($17,436)
SECTION 6. Ordinance 19546, Section 12, as amended, is hereby amended as follows:
BOARD OF APPEALS - From the general fund there is hereby disappropriated from:
Board of appeals...

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