File #: 2003-0074    Version:
Type: Ordinance Status: Passed
File created: 3/3/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/14/2003
Enactment date: 4/28/2003 Enactment #: 14604
Title: AN ORDINANCE making an appropriation of $52,228 to various current expense fund agencies; making a disappropriation of $719,478 from various non-current expense agencies; for a total disappropriation of $667,250 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 6, 13, 14, 16, 17, 18, 19, 20, 21, 22, 23, 24, 26, 29, 31, 35, 36, 37, 38, 39, 40, 41, 42, 51, 60, 61, 105 and 108, as amended, and adding new sections to Ordinance 14517.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget, Funds
Attachments: 1. Ordinance 14604.pdf, 2. 2003-0074 F CX Fin Plan 1st Qtr Omnibus.xls, 3. 2003-0074 fiscal note F Sheriff SRO Earmark Grant Fiscal Note.doc, 4. 2003-0074 fiscal note H Sheriff SRO Grant Position Adds Fiscal Note.doc, 5. 2003-0074 Fiscal Note RiskAbateFinFisc.xls, 6. 2003-0074 I Parks Fiscal Note.xls, 7. 2003-0074 J Superior Court Fiscal Note 2084 Labor.doc, 8. 2003-0074 K InternalSupport Fac. Security Guards Fiscal Note.xls, 9. 2003-0074 L Risk Abatement FinPlan.xls, 10. 2003-0074 L1 Risk Abatement Fiscal Note.xls, 11. 2003-0074 L2 DAJDFiscalNote-DC Restore.doc, 12. 2003-0074 M DCHS Fiscal Note.doc, 13. 2003-0074 M1 CXFiscalNote.xls, 14. 2003-0074 N CJ Fund Financial Plan.xls, 15. 2003-0074 O Superior Court CJ Fiscal Note-2084 labor.doc, 16. 2003-0074 P Roads fin plan 1st Qtr omnibus.xls, 17. 2003-0074 Q Roads-Sheriff Fiscal Note.doc, 18. 2003-0074 R Roads CONST TRANSFER Fiscal Note.doc, 19. 2003-0074 Revised Staff Report 04-09-03 , 20. 2003-0074 S RID to CIP Fiscal Note.doc, 21. 2003-0074 Staff Reportst 04-09-03 , 22. 2003-0074 T Operating OIRM Fiscal Note.xls, 23. 2003-0074 Table 3 F CX Fin Plan 1st Qtr Omnibus.xls, 24. 2003-0074 Transmittal Letter.doc, 25. 2003-0074 U FMISF Fiscal Note.xls, 26. A. Detail Spreadsheet to the 1st Quarter 2003 Omnibus Ordinance, 27. A. Detail Spreadsheet to the 1st Quarter 2003 Omnibus Ordinance Revised 4-9-03, 28. Detail1stQuarter03.xls
Drafter
Clerk 04/10/2003
title
AN ORDINANCE making an appropriation of $52,228 to various current expense fund agencies; making a disappropriation of $719,478 from various non-current expense agencies; for a total disappropriation of $667,250 for correction of errors, and to meet the appropriate level of appropriation authority; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 6, 13, 14, 16, 17, 18, 19, 20, 21, 22, 23, 24, 26, 29, 31, 35, 36, 37, 38, 39, 40, 41, 42, 51, 60, 61, 105 and 108, as amended, and adding new sections to 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 $52,228 of appropriation to various current expense agencies.
From various other funds there is hereby approved and adopted a total of $719,478 of disappropriation from various non-current expense agencies; for a total disappropriation of $667,250 for 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 disappropriated from:
Council administration ($86)
SECTION 3. Ordinance 14517, Section 13, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE EXECUTIVE - From the current expense fund there is hereby disappropriated from:
Office of the executive ($21,335)
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 disappropriated from:
Office of management and budget ($86,134)
The maximum number of additional FTEs for office of management and
budget shall be: 1.00
SECTION 5. Ordinance 14517, Section 16, as amended, i...

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