File #: 2003-0044    Version:
Type: Ordinance Status: Passed
File created: 2/10/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 5/12/2003
Enactment date: 5/22/2003 Enactment #: 14638
Title: AN ORDINANCE appropriating $381,543 from the current expense fund; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 37, 39 and 108, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14638.pdf, 2. 2003-0044 Fiscal Note.pdf, 3. 2003-0044 Staff Report 03-12-03, 4. 2003-0044 Staff Report 05-07-03 , 5. 2003-0044 Transmittal Letter.pdf, 6. None
Drafter
pj 05/07/2003
CE 05/08/2003
title
AN ORDINANCE appropriating $381,543 from the current expense fund; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 37, 39 and 108, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There is hereby approved and adopted appropriations of $381,543 from the current expense fund.
SECTION 2. Ordinance 14517, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the current expense fund there is hereby
appropriated to:
Internal support $220,000
SECTION 3. Ordinance 14517, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
CX TRANSFERS - From the current expense fund there is hereby
appropriated to:
CX Transfers $161,543
SECTION 4. Ordinance 14517, Section 108, as amended, is hereby amended as follows:
From the facilities management - internal service fund there is hereby appropriated to:
Facilities management - internal service fund $33,463,198
The maximum number of FTEs for facilities management -
internal service fund shall be: 279.75
PROVIDED THAT:
Of this appropriation, (($500,000)) $300,000 shall not be expended or encumbered until after the executive submits to the council and the council approves by motion a report evaluating the potential reorganization of the facilities management division of the department of executive services. ((If the report is not submitted by February 3, 2003, $500,000 of this appropriation shall lapse and be returned to fund balance.)) The report shall identify different organizational structures including, but not limited to, splitting the building services section from the asset management and development sections, creating two separate divisions, and integrating other like functions into the asset management and development section. Criteria for evaluation of proposed models shall ...

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