File #: 2015-0405    Version:
Type: Ordinance Status: Passed
File created: 10/19/2015 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/23/2015
Enactment date: 12/4/2015 Enactment #: 18178
Title: AN ORDINANCE making a net supplemental appropriation of $20,000,000 and 12.00 FTE to the department of community and human services; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 61 and 79, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget, Community and Human Services
Attachments: 1. Ordinance 18178.pdf, 2. 2015-0405 legislative review form.pdf, 3. 2015-0405 transmittal letter.doc, 4. 2015-0405 fiscal note.xls, 5. 2015-0405 Financial Plan, Supplemental Appropriation - Behavioral Health 00001120.xlsx, 6. 2015-0405 2015-2016 Supplemental Appropriation - Substance Abuse Fund 000001260.xlsm, 7. 2015-0405_to_2015-0408_SR_Behavioral_Health.docx, 8. 2015-0405_to_2015-0408_SR_Dated 11-12-15_Behavioral_Health_2.docx, 9. 2015-0405_ATT1A_AMDT1_Appropriation_Delayed_Effective_Amendment_1.docx, 10. 2015-0405_to_2015-0408_Revised_SR_Dated_11-12-15_Behavioral_Health_2.docx, 11. 18178 Amendment 1 - 11-23-15.pdf
Staff: Aldebot-Green, Scarlett
Drafter
Clerk 11/24/2015
Title
AN ORDINANCE making a net supplemental appropriation of $20,000,000 and 12.00 FTE to the department of community and human services; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 61 and 79, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From non-general funds there are hereby appropriated a net total of $20,000,000 to the department of community and human services.
SECTION 2. Ordinance 17941, Section 61, as amended, is hereby amended to read as follows:
((MHCADS)) DBHR - ((MENTAL)) BEHAVIORAL HEALTH - From the ((mental)) behavioral health fund there is hereby appropriated to:
((MHCADS)) DBHR - ((mental)) behavioral health $((421,281,000)) 487,156,000
The maximum number of FTEs for ((MHCADS)) DBHR - ((mental)) behavioral health
shall be: ((73.50)) 117.06
P1 PROVIDED THAT:
Of this appropriation, $100,000 shall not be expended or encumbered until the executive transmits a report on the options available to the county to continue the practice of transporting individuals from evaluation and treatment facilities to Involuntary Treatment Act court ("ITA court") in the Ninth and Jefferson Building on the Harborview Medical Center campus and on county expenditures related to video appearances for ITA court respondents, a motion that acknowledges receipt of the report and the motion is passed by the council. The motion shall reference the proviso's ordinance, ordinance section, proviso number and subject matter in both the title and the body of the motion.
The executive must file the report and the motion required by this proviso by April 1, 2016, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers, the council chief of staff and the lead staff for health, housing and human services committee, or its successor.
The report shall include, b...

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