Share to Facebook Share to Twitter Bookmark and Share
File #: 2016-0011    Version:
Type: Ordinance Status: Passed
File created: 1/7/2016 In control: Budget and Fiscal Management Committee
On agenda: Final action: 2/22/2016
Enactment date: 3/1/2016 Enactment #: 18239
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.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 18239.pdf, 2. 2016-0011 legislative review form.pdf, 3. A. 2015-2016 Capital Improvement Program, Amended February 22, 2016, 4. 2016-0011 S1.pdf, 5. 2016-0011 T1.pdf, 6. A. 2015-2016 Capital Improvement Program, Amended February 22, 2016, 7. A. 2015-2016 Capital Improvement Program, Amended February 10, 2016, 8. A. 2015-2016 Capital Improvement Program, amended December 10, 2015, 9. 2016-0011 transmittal letter.docx, 10. 2016-0011 fiscal notes.pdf, 11. 2016-0011 2015/2016 Midbiennial Supplemental Crosswalk.xlsx, 12. 2016-0011 A. 2015/2016 Capital Improvement Program, amended December 10, 2015 .xlsx, 13. 2016-0011_SR_Mid-Bi.docx, 14. 2016-0011_SR_Dated_January_27_2016_Mid-Bi.docx, 15. 2016-0011_SR_Dated_Feb_10_2016_Mid-Bi.docx, 16. 2016-0011 Striking Amendment (v3) RitzenBrewerSooHoo edits 02-06-16.docx, 17. 2016-0011_Title_Amendment FINAL.docx, 18. STRIKER SUMMARY 2-9-2016.docx, 19. 2016-0011_Revised_SR_Mid-Bi.docx
Staff: Doss, Greg
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...

Click here for full text