Title
AN ORDINANCE making a net supplemental appropriation of $4,590,000 to various general fund agencies and $17,556,000 to various non-general fund agencies and $38,077,960 to various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 7, 12, 18, 20, 23, 23, 24, 24, 28, 29, 32, 33, 34, 39, 42, 44, 45, 46, 48, 48, 54, 72, 74, 86, 86, 89, 95, 113, 113, 119, 121, 123, 123 and 129, as amended, and Attachment A, as amended, Ordinance 18207, Section 1, as amended, and adding a new section to Ordinance 17941.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $4,590,000 to various general fund agencies.
From non-general funds there are hereby appropriated a net total of $17,556,000 to various non-general fund agencies.
There is hereby appropriated a net total of $38,077,960 to various capital fund budgets, amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.
SECTION 2. Ordinance 17941, Section 7, as amended, is hereby amended to read as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $((30,012,000)) 30,312,000
The maximum number of FTEs for council administration shall be: ((97.10)) 100.10
SECTION 3. Ordinance 17941, Section 12, as amended, is hereby amended to read as follows:
BOARD OF APPEALS - From the general fund there is hereby appropriated to:
Board of appeals $((1,509,000)) 1,548,000
SECTION 4. Ordinance 17941, Section 18, as amended, is hereby amended to read as follows:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby appropriated to:
Office of performance, strategy and budget $((20,743,000)) 20,818,000
SECTION 5. Ordinance 17941, Section 20, as amended, is hereby amended to read as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $((311,017,000)) 3...

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