File #: 2017-0395    Version:
Type: Ordinance Status: Passed
File created: 10/2/2017 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/6/2017
Enactment date: 11/16/2017 Enactment #: 18602
Title: AN ORDINANCE making a net supplemental appropriation of $23,688,000 to various general fund agencies, a net supplemental disappropriation of $169,088,000 from various non-general fund agencies and a net supplemental appropriation of $41,662,000 to various capital fund budgets; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Sections 11, 19, 19, 20, 21, 21, 24, 25, 26, 31, 31, 33, 34, 35, 45, 47, 48, 49, 50, 52, 53, 54, 55, 55, 61, 62, 62, 68, 69, 69, 74, 75, 76, 77, 84, 84, 88, 88, 89, 89, 95, 95, 98, 100, 100, 102, 103, 105, 105, 106, 107, 107, 115, 120, 122, 123, 124 and 132, as amended, and Attachment A, as amended.
Sponsors: Dave Upthegrove
Indexes: Budget, capital projects
Attachments: 1. Ordinance 18602.pdf, 2. 2017-0395 legislative review form, 3. A. Capital Improvement Program Dated 9.15.2017, 4. A. Capital Improvement Program Dated 9.15.2017, 5. 2017-0395 transmittal letter, 6. 2017-0395--A14100 OESJ Fiscal Notes, 7. 2017-0395--A20000 KCSO.Fiscal Notes, 8. 2017-0395--A40100 OEM E911 Transfer_Fiscal Note, 9. 2017-0395--A41700 ADR Funding.Fiscal Note, 10. 2017-0395--A42000 HRD.CivilServiceCommission.FiscalNote, 11. 2017-0395--A50000 PAO Fiscal Note, 12. 2017-0395--A51000 Superior Court Fiscal Note, 13. 2017-0395--A53000 District Court Fiscal Note, 14. 2017-0395--A53500 ElectionsDropBoxes.FiscalNote, 15. 2017-0395--A69400 GF Transfer to DCHS Pay for Success project, 16. 2017-0395--A69600 GF Transfer to Public Health, 17. 2017-0395--A69800 GF Transfer to KCIT for Assessments PTA system, 18. 2017-0395--A69800 GF Transfer to KCIT for MEO Case Management System Upgrade, 19. 2017-0395--A69900 GF Transfer to DES FMD for KCCH Security Glazing, 20. 2017-0395--A69900 GF Transfer to DES for KCCH Jury Restroom, 21. 2017-0395--A69900 GF Transfer to Project 1132306 DES FMD KCIT RADIO IN-BLDG, 22. 2017-0395--A82000 JHS Fiscal Notes, 23. 2017-0395--A87000 MEO Fiscal Notes (NEW), 24. 2017-0395--A91000 DAJD Fiscal Notes, 25. 2017-0395--A99000 DCHS MIDD Reversal.Fiscal Note, 26. 2017-0395--F1030 A73000 Roads.Fiscal Note, 27. 2017-0395--F1120 A92400 BehavioralHealthFund.FiscalNote, 28. 2017-0395--F1120 BH - Financial Plan Q2 2017, 29. 2017-0395--F1141 A11700 KCVP Rent.Fiscal Note, 30. 2017-0395--F1290 A35500 YASF.Fiscal Note, 31. 2017-0395--F1290-1291 YASF.2017-2018 Operating Financial Plan, 32. 2017-0395--F1800 A80000 Public Health.Fiscal Notes.PDF, 33. 2017-0395--F1850 A85000 Environmental Health.Fiscal Notes, 34. 2017-0395--F2140 A40300 OEM All Grants_FiscalNotes, 35. 2017-0395--F2140 A51400 Move Byrne JAG grants existing budget from Fund 2170 A_5161..., 36. 2017-0395--F2171 A51616 Move fund 2170 budget FFY 2016 Byrne JAG to Fund 2140 Grant..., 37. 2017-0395--F3000 CIP Capital Appropriation Proposals 2017 2nd Omnibus Supplemental, 38. 2017-0395--F3151.WLRD CFT.Capital.FiscalNote, 39. 2017-0395--F3160.Closeouts.Fin Plan, 40. 2017-0395--F3160.Closeouts.Fiscal Note, 41. 2017-0395--F3292.WLRD Capital.FiscalNote, 42. 2017-0395--F3421.FMD.MMRF Fund Fiscal Note, 43. 2017-0395--F3581.CFT ERC.Fin Plan, 44. 2017-0395--F3581.CFT ERC.Fiscal Note, 45. 2017-0395--F3611.N Creek Interceptor.Fiscal Note, 46. 2017-0395--F3771.OIRM Capital Fund_IT Projects.FiscalNote, 47. 2017-0395--F3781.KCIT CIP.FiscalNote, 48. 2017-0395--F3781.KCIT Fin Plan, 49. 2017-0395--F3855.Roads Capital.Fiscal Note, 50. 2017-0395--F3855.Roads.FinPlan, 51. 2017-0395--F3860.Roads Capital.Fiscal Note, 52. 2017-0395--F3860.Roads.FinPlan, 53. 2017-0395--F3901.SWD CIP.Fiscal Note, 54. 2017-0395--F3951.BRR FinPlan 2017 2nd omnibus, 55. 2017-0395--F3951.FMD.BR&R Fund Fiscal Note, 56. 2017-0395--F4040 A38100.Grants.Fiscal Note, 57. 2017-0395--F4040 A72000.SWD.Fiscal Note, 58. 2017-0395--F4641 A46410 Transit Fiscal Notes, 59. 2017-0395--F5490 A30000.PaidParentalLeave.Fiscal Note, 60. 2017-0395--F5490 A30000.PERS Rewrite.Fiscal Note, 61. 2017-0395--F5511 A60100 FMD Maintenance and Security Fiscal Note, 62. 2017-0395--F5520 A15400.ORMS Disappropriation. Fiscal Note, 63. 2017-0395--F5531 A43200_KCIT_TransferToCIPFund3781_FiscalNote, 64. 2017-0395_SR_2017 2nd Omnibus wsh ml.docx, 65. 2017-0395--02 2017-2018 2nd Omnibus Operating Crosswalk, 66. 2017-0395_ATT5_QUARTERLY REPORT GF Q2 2017.xlsx, 67. 2017-0395_SR_Dated 10.25.17_2017 2nd Omnibus.docx, 68. 2017-0395.1_AMD1_Lambert_ITA_Proviso Ritzen edits 10-25-17.docx, 69. 2017-0395.1_AMD2A_Lambert_PAO_ITA Ritzen edits 10-25-17.docx, 70. 2017-0395.1_AMD2B.1_Lambert_MIDD_ITA Ritzen edits 10-25-17.docx, 71. 2017-0395.1_AMD4_JKW_SOH Ritzen edits 10-24-17.docx, 72. 2017-0395.1_AMD5_JKW_NHM Ritzen edits 10-24-17.docx, 73. 2017-0395.1_AMD6_JKW_KCSAR Ritzen edits 10-24-17.docx, 74. 2017-0395.1_AMD7_JKW_DAJD_Jail_Visitation Ritzen edits 10-25-17.docx, 75. 2017-0395.1_AMD8_Balducci_Logjams_PLF Ritzen edits 10-24-17.docx, 76. 2017-0395.1_AMD9_JKW_OARS Ritzen edits 10-24-17.docx, 77. 2017-0395.1_AMD10_McDermott_DPER_SDO Evaluation Ritzen edits 10-24-17.docx, 78. 2017-0395.1_AMD11_McDermott_DPER_CSA_Planning Ritzen edits 10-24-17.docx, 79. 2017-0395.1_AMD11A_McDermott_DPER_CSA_Planning Ritzen edits 10-24-17.docx, 80. 2017-0395.1_AMD12_Dembowski_Firearms Ritzen edits 10-24-17.docx, 81. 2017-0395.1_AMD13_Lambert_OSS Ritzen edits 10-24-17.docx, 82. 2017-0395.1_AMD14_McDermott_Modular_Hsg_mb-khm.docx, 83. 2017-0395.1_AMD15_Dembowski_PACE_SWD Ritzen edits 10-24-17.docx, 84. 2017-0395.1_AMD16_Dembowski_SWD_Employee_Development Ritzen edits 10-25-17.docx, 85. 2017-0395.1_AMD16A_Dembowski_SWD_Employee_Development Ritzen edits 10-25-17.docx, 86. 2017-0395.1_S1_2017 2nd Omnibus_BFM Chair%27s Striker edits Ritzen edits 10-24-17 ML 10.24 6pm Ritzen edits 10-24-17 ML 10.24 730edits Ritzen 745 pm.docx, 87. 2017-0395_REVISED SR_Dated 10.25.17_2017 2nd Omnibus.docx, 88. 2017-0395_Handout from CM Kohl-Welles re OARS for Women Vets.pdf, 89. 2017-0395_Handout from CM Lambert re ITA.pdf, 90. 2017-0395_Handout from CM Kohl-Welles re KC Search and Rescue.pdf, 91. 2017-0395 S1.pdf, 92. 2017-0395 Amendments.pdf
Staff: Leskinen, Miranda
Title
AN ORDINANCE making a net supplemental appropriation of $23,688,000 to various general fund agencies, a net supplemental disappropriation of $169,088,000 from various non-general fund agencies and a net supplemental appropriation of $41,662,000 to various capital fund budgets; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Sections 11, 19, 19, 20, 21, 21, 24, 25, 26, 31, 31, 33, 34, 35, 45, 47, 48, 49, 50, 52, 53, 54, 55, 55, 61, 62, 62, 68, 69, 69, 74, 75, 76, 77, 84, 84, 88, 88, 89, 89, 95, 95, 98, 100, 100, 102, 103, 105, 105, 106, 107, 107, 115, 120, 122, 123, 124 and 132, as amended, and Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $23,688,000 to various general fund agencies.
From non-general funds there are hereby disappropriated a net total of $169,088,000 from various non-general fund agencies.
There is hereby appropriated a net total of $41,662,000 to various capital fund budgets, amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409.
SECTION 2. Ordinance 18409, Section 11, as amended, is hereby amended as follows:
OMBUDSMAN/TAX ADVISOR - From the general fund there is hereby appropriated to:
Ombudsman/tax advisor $155,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $155,000 shall be expended or encumbered solely for investigating and responding to citizen complaints regarding King County Metro transit filed with the ombudsman and making recommendations for improved transit operations based on the results of the complaint investigations.
SECTION 3. Ordinance 18409, Section 19, as amended, is hereby amended as follows:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby disappropriated from:
Office of performance, strategy and budget ($1,300,000)
SECTION 4. The council directs that section 3 of this ordinance takes effect before section 5 of this ord...

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