File #: 2002-0256    Version:
Type: Ordinance Status: Passed
File created: 6/3/2002 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/8/2002
Enactment date: 7/19/2002 Enactment #: 14408
Title: AN ORDINANCE to provide for the carryover of expenditure authority from 2001 to 2002; to provide additional supplemental budget authority for unanticipated needs; and to provide for corrections to the 2002 Adopted Ordinance. This ordinance is short-titled the 2002 Second Quarter Omnibus Ordinance; and, amending Ordinance No. 14265, sections 5, 8, 10, 12, 13, 15, 16, 18, 19, 21, 22, 23, 25, 27, 28, 30, 31, 32, 34, 38, 39, 40, 41, 42, 43, 52, 54, 57, 64, 69, 70, 71, 73, 75, 76, 77, 80, 83, 85, 86, 89, 90, 91, 92, 93, 96, 99, 102, 105, 107, 109, 110, 113, 115, as amended, and adding new sections to Ordinance 14265.
Sponsors: Larry Phillips
Indexes: Budget
Attachments: 1. Ordinance 14408.pdf, 2. 2002-0256 2002 2nd Quarter Omnibus Spreadsheet.xls, 3. 2002-0256 Airport Financial Plan.xls, 4. 2002-0256 FISCAL NOTE - 2002 2nd Quarter Omnibus Ordinance.xls, 5. 2002-0256 FISCAL NOTE - 2002 Airport Reductions.doc, 6. 2002-0256 FISCAL NOTE - 2nd Qtr - Omnibus 2002 Suplemental - Metro Transit Security Chief Upgrade to Major.doc, 7. 2002-0256 FISCAL NOTE - DNR-WLRD - River Improvement Fund - RIF.xls, 8. 2002-0256 FISCAL NOTE - Funding for Prosecuting Attorney Office Investigator for Safety and Claims Management.xls, 9. 2002-0256 FISCAL NOTE - Operating Transfer to CIP.doc, 10. 2002-0256 FISCAL NOTE - Supplemental ARFF Transfer.doc, 11. 2002-0256 Omni II sub spreadsheet.xls, 12. 2002-0256 Revised Staff Report 07-03-02 .doc, 13. 2002-0256 River Improvement Financial Plan.xls, 14. 2002-0256 Staff Report 06-26-02.doc, 15. 2002-0256 Staff Report 07-03-02 sr csc.doc, 16. 2002-0256 Transmittal Letter.doc, 17. 2002-0256 Worker's Compensation Fund Financial Plan.xls, 18. None
Drafter
Clerk 07/04/2002
title
AN ORDINANCE to provide for the carryover of expenditure authority from 2001 to 2002; to provide additional supplemental budget authority for unanticipated needs; and to provide for corrections to the 2002 Adopted Ordinance. This ordinance is short-titled the 2002 Second Quarter Omnibus Ordinance; and, amending Ordinance No. 14265, sections 5, 8, 10, 12, 13, 15, 16, 18, 19, 21, 22, 23, 25, 27, 28, 30, 31, 32, 34, 38, 39, 40, 41, 42, 43, 52, 54, 57, 64, 69, 70, 71, 73, 75, 76, 77, 80, 83, 85, 86, 89, 90, 91, 92, 93, 96, 99, 102, 105, 107, 109, 110, 113, 115, as amended, and adding new sections to Ordinance 14265.
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 $2,264,348 of appropriation to various current expense agencies to provide for the carryover of expenditure authority from 2001 to 2002; a total of $839,580 to various current expense agencies to provide additional supplemental budget authority for unanticipated needs; and, a total of ($657,607) of disappropriation to various current expense agencies, to provide for corrections to the 2002 adopted ordinance.
From various other funds there is hereby approved and adopted a total of $12,427,261 of appropriation to various non-current expense agencies to provide for the carryover of expenditure authority from 2001 to 2002; a total of $410,493 to various non-current expense agencies to provide additional supplemental budget authority for unanticipated needs; and, a total of $34,954,786 of appropriation to various non-current expense agencies, to provide for corrections to the 2002 adopted ordinance.
SECTION 2. Ordinance 14265, Section 5, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the Current Expense Fund there is hereby disappropriated from:
Council Administration ($123,309)
The maximum number of ...

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