File #: 2003-0267    Version:
Type: Ordinance Status: Passed
File created: 6/16/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/28/2003
Enactment date: 8/11/2003 Enactment #: 14729
Title: AN ORDINANCE making an appropriation of $2,362,216 from various current expense fund agencies; making an appropriation of $40,025,204 from various non-current expense agencies for a total appropriation of $42,387,420 for unanticipated needs, reappropriation, and correction of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 6, 10, 14, 16, 17, 20, 21, 26, 31, 40, 41, 53, 56, 60, 63, 67, 68, 70, 71, 72, 73, 74, 77, 78, 79, 82, 84, 85, 88, 90, 98, 102, 104, 107, 108 and 110 as amended, and adding two new sections to the 2003 Budget Ordinance, Ordinance 14517.
Sponsors: Larry Phillips
Indexes: Budget
Attachments: 1. Ordinance 14729.pdf, 2. 2003-0267 Attachment 4 to Staff Report 7-2-03.xls, 3. 2003-0267 Fiscal Note - 2nd Quarter, 2003 Omnibus Ordinance CW Overhead adjustment for 03 Council Changes.xls, 4. 2003-0267 Fiscal Note - BRED Historic Preservation Program-Bridge Survey Work.xls, 5. 2003-0267 Fiscal Note - Convert 2.0 TLPs to 2.0 FTEs Superior Court Grant Fund.doc, 6. 2003-0267 Fiscal Note - DES Office of Civil Rights Enforcement.xls, 7. 2003-0267 Fiscal Note - Fund 1050 2nd Quarter Omnibus King County Water and Land Resources Division.doc, 8. 2003-0267 Fiscal Note - Fund 1311 2nd Quarter Omnibus Water and Land Resources Division.doc, 9. 2003-0267 Fiscal Note - Muckleshoot Enhanced Services.doc, 10. 2003-0267 Fiscal Note - Office of Emergency Management.xls, 11. 2003-0267 Fiscal Note - Payroll Staff Additions.doc, 12. 2003-0267 Fiscal Note - Public Health 2nd Quarter Omnibus Request.xls, 13. 2003-0267 Fiscal Note 2nd Quarter, 2003 Omnibus Ordinance - Facilities Mgmt Central Rate Adjustment.xls, 14. 2003-0267 Fiscal Note Fund 1210 2nd Quarter Omnibus Water and Land Resources Division.doc, 15. 2003-0267 Form C Non-CX Financial Plan AFIS Levy.xls, 16. 2003-0267 Form C Non-CX Financial Plan Public Health.xls, 17. 2003-0267 Form C Non-CX Financial Plan Quarterly Report 2003 Criminal Justice Fund 1020.xls, 18. 2003-0267 Form C Noxious Weeds - 2nd Qtr Omnibus.xls, 19. 2003-0267 Form C River Improvement - 2nd Qtr Omnibus.xls, 20. 2003-0267 Form C Stadium.xls, 21. 2003-0267 Form C Water & Land Resources - 2nd Qtr Omnibus WLR-SWM.xls, 22. 2003-0267 Revised spreadsheet 7-23-03.xls, 23. 2003-0267 Revised Staff Report 07-23-03.doc, 24. 2003-0267 Staff Report 07-02-03 , 25. 2003-0267 Staff Report 07-23-03.doc, 26. 2003-0267 Transmittal Letter.doc, 27. 2003-0267Second Quarter 2003 Omnibus Spreadsheet Detail.xls
Drafter
Clerk 07/24/2003
title
AN ORDINANCE making an appropriation of $2,362,216 from various current expense fund agencies; making an appropriation of $40,025,204 from various non-current expense agencies for a total appropriation of $42,387,420 for unanticipated needs, reappropriation, and correction of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 6, 10, 14, 16, 17, 20, 21, 26, 31, 40, 41, 53, 56, 60, 63, 67, 68, 70, 71, 72, 73, 74, 77, 78, 79, 82, 84, 85, 88, 90, 98, 102, 104, 107, 108 and 110 as amended, and adding two new sections to the 2003 Budget Ordinance, Ordinance 14517.
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 $2,362,216 of appropriation from various current expense agencies.
From various other funds there is hereby approved and adopted a total of $40,025,204 of appropriation from various non-current expense agencies; for a total appropriation of $42,387,420 for unanticipated needs, reappropriation, and correction of errors, and to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14517, 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 $110,000
SECTION 3. Ordinance 14517, Section 10, as amended, is hereby amended by adding thereto and inserting therein the following:
KING COUNTY CIVIC TELEVISION - From the current expense fund there is hereby appropriated to:
King county civic television $40,000
SECTION 4. Ordinance 14517, 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 $0
The maximum number of FTEs for office of management and budget ...

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