File #: 2013-0109    Version: 1
Type: Ordinance Status: Lapsed
File created: 3/4/2013 In control: Committee of the Whole
On agenda: Final action: 2/3/2014
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $3,157,000 to various general fund agencies and $1,779,000 to various non-general fund agencies and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 43, 49, 49 and 63, as amended, and Attachment B, as amended.
Sponsors: Julia Patterson
Indexes: Budget
Attachments: 1. A. General government Capital Improvement Program, 2. 2013-0109 transmittal letter.doc, 3. 2013-0109 Attachment to Transmittal Letter--Creation of a County Public Defense Agency - Proviso Response.pdf, 4. 2013-0109 revised OPD reorg FN FMD charges.xlsx, 5. 2013-0109 revised OPD reorg FN KCIT network.xlsx, 6. 2013-0109 revised OPD reorg FN KCIT services.xlsx, 7. 2013-0109 revised OPD reorg FN onboarding.xlsx, 8. Staff Report Proposed Ordinances 2013-0108 and 2013-0109 OPD Reorganization.doc, 9. Attachment 3 Creation of a County Public Defense Agency -Proviso Response.pdf, 10. Attachment 4 Draft Public Defense Org Chart.pdf, 11. 2013-0108 0109 0162 OPD Reorg SR 4-3-13.docx, 12. 04-17-13 Staff Report Proposed Ordinances 2013-0108 & 2013-0109 Office of Public Defense Reorganization.docx, 13. 04-17-13 Attachment 5 Draft In-house Org Chart.pdf, 14. 04-17-13 Attachment 6 Org schematic of public corporations model.pdf, 15. 04-17-13 Attachment 7 List of courts by case type and agencies.doc, 16. Staff Report 04-24-13 OPD 2013-0108; 0109; 0210; 0211; 0212.pdf, 17. Staff Report 05-01-13 2013-0108; 0109; 0210; 0211; 0212; 0215; 0216.pdf
Drafter
Clerk 02/19/2013
title
AN ORDINANCE making a net supplemental appropriation of $3,157,000 to various general fund agencies and $1,779,000 to various non-general fund agencies and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 43, 49, 49 and 63, as amended, and Attachment B, 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 $3,157,000 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $1,779,000 from various non-general fund agencies, amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476.
SECTION 2. Ordinance 17476, Section 43, as amended, is hereby amended by adding thereto and inserting therein the following:
GENERAL GOVERNMENT GF TRANSFERS - From the general fund there is hereby appropriated to
General government GF transfers $1,779,000
SECTION 3. Ordinance 17476, Section 49 is hereby amended to read as follows:
((OFFICE)) DEPARTMENT OF PUBLIC DEFENSE - From the general fund there is hereby appropriated to:
((Office)) Department of public defense $41,481,187
The maximum number of FTEs for ((office)) department of public defense
shall be: 19.75
ER1 Expenditure Restriction:
Of this appropriation, $300,000 shall not be encumbered or expended until the executive transmits a letter to the council certifying that the ((office)) department of public defense participated in developing a report identifying long-range strategies for achieving efficiencies in the criminal justice system, as directed in section 19, Proviso P5, of this ordinance, which is relating to the office of performance, strategy and budget.
The executive must file the letter required by this proviso in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of...

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