File #: 2012-0447    Version:
Type: Ordinance Status: Passed
File created: 11/13/2012 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/10/2012
Enactment date: Enactment #: 17493
Title: AN ORDINANCE making a net supplemental appropriation of $1,169,752 to various general fund agencies and $112,817,029 to various non-general fund agencies; amending the 2012/2013 Biennial Budget Ordinance, Ordinance 17232, Sections 15, 20, 22, 33, 39, 41, 42, 46, 73, 74, 82, 92, 95, 109, 113, 115 and 139, as amended, and Attachments B and E, as amended, adding new sections to the 2012/2013 Biennial Budget Ordinance, Ordinance 17232 and repealing Ordinance 17414, Section 4.
Sponsors: Joe McDermott
Indexes: Budget
Attachments: 1. Ordinance 17493.pdf, 2. 2012-0447 Transmittal Letter.doc, 3. 2 Omnibus Narrative Table.doc, 4. 3 3rd Omnibus Supplemental Crosswalk 2012.xls, 5. 4 A14000.PSB South Park Bridge Fiscal Note.xls, 6. 5 A20000.KCSO Interceptor.Fiscal Note.xls, 7. 6 A20000.KCSO SoundTransitOT.Fiscal Note.xls, 8. 7 A20000.KCSO-OLEO Transfer.Fiscal Note.xls, 9. 8 A53000.District Court Interpreters Fiscal Note.xls, 10. 9 A67000.DOA Premium Pays.Fiscal Note.xls, 11. 10 A67000.DOA Retirement Payout.Fiscal Note.xls, 12. 11 A67000.DOA OvertimeAutoAllowance.Fiscal Note.xls, 13. 12 F0010.GF Transfer.Fiscal Note.xls, 14. 13 F1210.WLRD Shared Services.Fiscal Note.xls, 15. 14 F1210.WLRD Shared Services.Fin Plan.xls, 16. 15 F1211.SWM-WLRD.Fiscal Note.xls, 17. 16 F1211.SWM.Fin Plan.xls, 18. 17 F1421.CFS Winter Shelter.Fiscal Note.xls, 19. 18 F1421.CFS Winter Shelter.Fin Plan.xls, 20. 19 F2140.Grant Fund 2012 Carryover.Fiscal Note.xls, 21. 20 F2460.FHCD Carryover.Fiscal Note.xls, 22. 21 F2460.FHCD Carryover.Fin Plan.xls, 23. 22 F5520.Insurance Claim Expenses.Fiscal Note.xls, 24. 23 F5520.Insurance Claim Expenses.Fin Plan.xls, 25. 24 F8510.Stadium Fund.Fiscal Note.xls, 26. 25 A30010.Gen.CIP.KCIT - IT Reorg.Fiscal Note.xls, 27. 26 A30010.Gen.CIP.Radio Fund Transfer.Fiscal Note.xls, 28. 27 A30010.Gen.CIP.Public Health HIT Project.Fiscal Note.xls, 29. 28 A30010.Gen.CIP.FMD Auburn District Court.Fiscal Note.xls, 30. 29 A30080.Transit.CIP.Appropriation Changes.Fiscal Note.xls, 31. 30 A30080.Transit.CIP.Appropriation Changes.Fin Plan.xls, 32. 2012-0447 REVISED Staff Report.docx, 33. A. General Government Capital Improvement Program, dated December 4, 2012, 34. B. Major Maintenance Capital Improvement Program, dated December 4, 2012., 35. C. 2012 Budget Detail Spending Plan, dated December 4, 2012.
Staff: Soo Hoo, Wendy
title
AN ORDINANCE making a net supplemental appropriation of $1,169,752 to various general fund agencies and $112,817,029 to various non-general fund agencies; amending the 2012/2013 Biennial Budget Ordinance, Ordinance 17232, Sections 15, 20, 22, 33, 39, 41, 42, 46, 73, 74, 82, 92, 95, 109, 113, 115 and 139, as amended, and Attachments B and E, as amended, adding new sections to the 2012/2013 Biennial Budget Ordinance, Ordinance 17232 and repealing Ordinance 17414, Section 4.
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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 $1,169,752 from various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $112,817,029 from various non-general fund agencies, amending the 2012/2013 Biennial Budget Ordinance, Ordinance 17232.
SECTION 2. Ordinance 17232, Section 15, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF LAW ENFORCEMENT OVERSIGHT - From the general fund there is hereby disappropriated from:
Office of law enforcement oversight ($25,000)
SECTION 3. Ordinance 17232, Section 20, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby appropriated to:
Office of performance, strategy and budget $150,000
SECTION 4. 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 $501,917
SECTION 5. Ordinance 17232, Section 33, as amended, is hereby amended by adding thereto and inserting therein the following:
DISTRICT COURT - From the general fund there is hereby appropriated to:
District court $200,000
SECTION 6. Ordinance 17232, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
MEMBERSHIPS AND DUES ...

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