Drafter
Clerk 09/23/2004
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AN ORDINANCE making an appropriation of $1,147,546 from various current expense agencies; making an appropriation of $146,147,063 from various non-current expense agencies for a total appropriation of $147,294,609 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 13, 16, 22, 24, 25, 27, 28, 34, 37, 39, 41, 46, 63, 67, 69, 74, 76, 77, 87, 89, 93, 94, 95, 96, 101, 102, 103, 104, 109, 110 and 112, as amended, and the 2002 Budget Ordinance, Ordinance 14265, Section 42, as amended, and adding new sections to Ordinance 14797.
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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 $1,147,546 of appropriation from various current expense agencies.
From various other funds there is hereby approved and adopted a total of $146,147,063 of appropriation from various non-current expense agencies; for a total appropriation of $147,294,609 for correction of errors and to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14797, Section 13, 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 disappropriated from:
Office of Management and Budget $0
The maximum number of additional FTEs for office of management and
budget shall be: |913|
P1 PROVIDED THAT:
Of this appropriation, $185,000 may be expended only on annexation activities, and of this amount, $100,000 shall not be expended until after the ((council reviews and approves by motion a)) executive transmits a motion and report detailing the vision and goals ((statement)) and an implementation plan for the annexation strategy. The vision and goals statement should clearly articulate what policy goals the annexation strategy will ...

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