Drafter
Clerk 09/18/2012
title
AN ORDINANCE making a net supplemental appropriation of $4,542,826 to various general fund agencies and $5,259,497 to various non-general fund agencies and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 22, 32, 33, 34, 39, 43, 45, 46, 49, 58, 73, 74, 77, 92, 95, 96, 108 and 115, the 2012/2013 Biennium Budget Ordinance, Ordinance 17232, Sections 120, 121 and 136, as amended, the 2012 Budget Ordinance, Ordinance 17232, Section 139, and Attachments B and H, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $4,542,826 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $5,259,497 from various non-general fund agencies, amending the 2012/2013 Biennial Budget Ordinance, Ordinance 17232.
SECTION 2. Ordinance 17232, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $487,586
The maximum number of additional FTEs for sheriff shall be: 6.50
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $150,000 and 1.00 FTE shall be expended solely for the provision of child find detective services.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $48,734 shall not be expended or encumbered until the contract for the provision of district court services between King County and the city of Auburn takes effect.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $22,000 may be expended or encumbered for security equipment acquisition for the city of Auburn district court location prior to effectuation of a contract for the provision of district court services between King County and the city of Auburn.
ER4 EXPENDITURE RESTRICTION:
Of this appropriation, $232,159 is dedicated for support of the cold case unit that was previously funded through grant revenue...

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