File #: 2003-0387    Version:
Type: Ordinance Status: Passed
File created: 8/25/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/6/2003
Enactment date: 10/20/2003 Enactment #: 14768
Title: AN ORDINANCE making an appropriation of $2,679,907 from various current expense fund agencies; making an appropriation of $36,462,056 from various non-current expense agencies for a total appropriation of $39,141,963 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 17, 19, 26, 29, 30, 31, 32, 35, 36, 37, 39, 40, 69, 75, 82, 88, 90, 94, 95, 96 and 107, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14768.pdf, 2. 2003-0387 Attachment 6 to 9-10-03 Staff Report.xls, 3. 2003-0387 Attachment to Transmittal Letter.doc, 4. 2003-0387 E-Fiscal Note-Parks Division Pool Operating Agreements Expenditure-Revenue.xls, 5. 2003-0387 F-Fiscal Note-Recorder's Office O & M Adjustment.xls, 6. 2003-0387 Fiscal Note-3rd Qtr-Omnibus 2003 Supplemental- Homeland Security Grant.doc, 7. 2003-0387 Fiscal Note-3rd Qtr-Omnibus 2003 Supplemental-Payroll Staff Additions.doc, 8. 2003-0387 G-Fiscal Note-Supplemental Appropriation for Spring Election Costs.xls, 9. 2003-0387 H-Fiscal Note-Pro Tem Judges.doc, 10. 2003-0387 I-Fiscal Note-Disappropriation of Salary Savings.doc, 11. 2003-0387 J-Legal Financial Obligation-LFO-Collections-Transfer from WA DOC to King County.doc, 12. 2003-0387 K-Fiscal Note-Department of Adult and Juvenile Detention.doc, 13. 2003-0387 KK-Fiscal Note-Caseload and Non-CX Reimbursement Increases for OPD.doc, 14. 2003-0387 L-Fiscal Note-Revenue-Backed Appropriation Request.doc, 15. 2003-0387 M-Fiscal Note-PH-01-State Public Health Funding Support.xls, 16. 2003-0387 N-Fiscal Note-PH-03-TB Outbreak.xls, 17. 2003-0387 O-Fiscal Note-PH-04 Enhancing HIV Case-Finding.xls, 18. 2003-0387 P-Fiscal Note-2003 Financial Plan 2460-0350 Federal Housing and Community Development.xls, 19. 2003-0387 Q-Fiscal Note-Increase in Revenue for CDBG & Home.xls, 20. 2003-0387 Revised Staff Report 10-01-03.doc, 21. 2003-0387 R-Fiscal Note-Form C-Non-CX Financial Plan.xls, 22. 2003-0387 S-Fiscal Note-Supplemental Appropriation for 4th Quarter I-Net Operations.xls, 23. 2003-0387 Staff Report 09-10-03j.doc, 24. 2003-0387 Staff Report 10-01-03.doc, 25. 2003-0387 Staff Report Attachments 10-01-03.cpy, 26. 2003-0387 Transmittal Letter.doc, 27. 2003-0387 T-Wastewater Treatment Enterprise 2004 Rate Forecast-2002 Final Audit Included.xls, 28. 2003-0387 U-Fiscal Note-3rd Quarter Omnibus-West Point Expansion Settlement.xls, 29. 2003-0387 V-Fiscal Note-3rd Qtr Omnibus-WTD Operating to Capital Cash Transfer.xls, 30. 2003-0387 W-Fiscal Note-Benefits & Well Being Financial Plan.xls, 31. 2003-0387 X-Fiscal Note-Insured Benefits Costs.doc, 32. 2003-0387 Y-Fiscal Note-QRY Omnibus Spreadsheet Export.xls, 33. 2003-0387 ZZ-Fiscal Note-Mortgage Fraud Admin Fee.xls, 34. 2003-0387-2 sub Crosswalk.xls
Drafter
Clerk 10/02/2003
title
AN ORDINANCE making an appropriation of $2,679,907 from various current expense fund agencies; making an appropriation of $36,462,056 from various non-current expense agencies for a total appropriation of $39,141,963 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 17, 19, 26, 29, 30, 31, 32, 35, 36, 37, 39, 40, 69, 75, 82, 88, 90, 94, 95, 96 and 107, as amended.
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 $2,679,907 of appropriation from various current expense agencies.
From various other funds there is hereby approved and adopted a total of $36,462,056 of appropriation from various non-current expense agencies; for a total appropriation of $39,141,963 for correction of errors, and to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14517, Section 17, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $120,000
SECTION 3. Ordinance 14517, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
PARKS AND RECREATION - From the current expense fund there is hereby appropriated to:
Parks and recreation $612,750
SECTION 4. Ordinance 14517, Section 26, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDS, ELECTIONS AND LICENSING SERVICES - From the current expense fund there is hereby appropriated to:
Records, elections and licensing services $584,016
SECTION 5. Ordinance 14517, Section 29, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT - From the current expense fund there is hereby disappropriated from:
Superior court ($448,57...

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