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File #: 2026-0071    Version: 1
Type: Ordinance Status: To Be Introduced
File created: 4/7/2026 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $48,730,000 to various general fund agencies, a net supplemental appropriation of $136,073,000 to various non-general fund agencies and a net supplemental appropriation of $208,368,141 from various capital fund budgets; amending the 2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 16, 21, 21, 33, 33, 34, 34, 35, 43, 43, 46, 47, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 79, 80, 82, 83, 87, 90, 90, 91, 94, 94, 96, 96, 98, 98, 101, 102, 102, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116, 116, 122, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section to Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and 28, as amended.
Sponsors: Rod Dembowski
Indexes: Appropriation, Budget, capital improvement
Attachments: 1. A. C2026-2027 Capital Improvement Program 03-25-2026, 2. 2026-0071 Transmittal letter, 3. 2026-0071 Crosswalk - 2026 First Omnibus, 4. 2026-0071 F1143.DCHS.VSHSL.OperFinPlan.2627.1stOmnibus, 5. 2026-0071 F1290.DNRP.YASF.OperFinPlan.2627.1stOmnibus, 6. 2026-0071 F1350.DLS.DO.OperFinPlan.2627.1stOmnibus, 7. 2026-0071 F1421.DCHS.CSO.OperFinPlan.2627.1stOmnibus, 8. 2026-0071 F1600.DNRP.Admin.OperFinPlan.2627.1stOmnibus, 9. 2026-0071 F3160.DNRP.Parks.CapFinPlan.2627.1stOmnibus, 10. 2026-0071 F3642.MTD.Fleet.CapFinPlan.2627.1stOmnibus, 11. 2026-0071 F3740.DES.HMC.CapFinPlan.2627.1stOmnibus, 12. 2026-0071 F5570.DES.Fleet.OperFinPlan.2627.1stOmnibus, 13. 2026-0071 Legislative Review Form
Related files: 2025-0288
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Drafter
Clerk 04/02/2026
Title
AN ORDINANCE making a net supplemental appropriation of $48,730,000 to various general fund agencies, a net supplemental appropriation of $136,073,000 to various non-general fund agencies and a net supplemental appropriation of $208,368,141 from various capital fund budgets; amending the 2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 16, 21, 21, 33, 33, 34, 34, 35, 43, 43, 46, 47, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 79, 80, 82, 83, 87, 90, 90, 91, 94, 94, 96, 96, 98, 98, 101, 102, 102, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116, 116, 122, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section to Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and 28, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 20023, Section 16, as amended, is hereby amended as follows:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:
Office of the executive $69,345,000
The maximum number of additional FTEs for office of the executive shall be: 118.9
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $400,000 shall be expended or encumbered solely to support equity and racial and social justice activities that include, but are not limited to, enabling the office of the executive to provide support to the immigrant and refugee commission and low-income immigrant and refugee communities in King County.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, if grant funding is not awarded to complete battery energy storage system siting analysis, $250,000 of this appropriation shall only be used to complete the battery energy storage siting analysis required by Proviso P10 of this section.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $500,000 shall be expended or encumbered solely to support an executive branch internal audit function and shall be...

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