File #: 2019-0381    Version:
Type: Ordinance Status: Passed
File created: 9/18/2019 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/16/2019
Enactment date: 10/28/2019 Enactment #: 18993
Title: AN ORDINANCE making a net supplemental appropriation of $53,234,000 to parks and recreation, $54,456,000 to the parks capital fund and $114,704,000 to parks recreation trails and open space levy; amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 88 and 126, as amended, and Attachment A, as amended, and adding a new section to Ordinance 18835.
Sponsors: Claudia Balducci, Jeanne Kohl-Welles
Indexes: Appropriation, Parks and Recreation
Attachments: 1. Ordinance 18993, 2. A. Capital Improvement Program Dated 8-28-2019, 3. 2019-0381 transmittal letter, 4. 2019-0381 legislative review form, 5. 2019-0381 Fiscal Note, 6. 2019-0381 Capital 2019-2020 Financial Plan, 7. 2019-0381 Levy 2019-2020 Financial Plan, 8. 2019-0381 Operating 2019-2020 Financial Plan, 9. 2019-0381_SR_ParksLevyAppropriation_09-24-2019ASjt, 10. 2019-0381_ATT2_T1_Title Amendment, 11. 2019-0381_SR_dated_10082019_ParksLevyAppropriation_10-8-19, 12. 2019-0381_AMD1_IncreaseAquariumFundingfinal, 13. 2019-0381_AMD2_Provisofinal, 14. 2019-0381_AMDT2_TitleAmendmentfinal, 15. 2019-0381_REVISED SR_ParksLevyAppropriation_10-8-19
Staff: Tracy, Jake
Drafter
Clerk 10/17/2019
title
AN ORDINANCE making a net supplemental appropriation of $53,234,000 to parks and recreation, $54,456,000 to the parks capital fund and $114,704,000 to parks recreation trails and open space levy; amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 88 and 126, as amended, and Attachment A, as amended, and adding a new section to Ordinance 18835.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 18835, Section 88, as amended, is hereby amended as follows:
PARKS AND RECREATION - From the parks operating levy fund there is hereby appropriated to:
Parks and recreation $53,234,000
The maximum number of additional FTEs for parks and recreation shall be: 19
SECTION 2. Ordinance 18835, Section 126, as amended, is hereby amended as follows:
From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance (Proposed Ordinance 2019-0381).
Fund Fund Name 2019-2020
3581 PARKS CAPITAL $54,456,000
SECTION 3. Attachment A to this ordinance hereby amends Attachment A to Ordinance 18835, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.
NEW SECTION. SECTION 4. There is hereby added to the Ordinance 18835 a new section to read as follows:
PARKS RECREATION TRAILS AND OPEN SPACE LEVY - From the parks, recreation, trails and open space levy fund there is hereby appropriated to:
Parks recreation trails and open space levy $114,704,000
P1 PROVIDED THAT:
Of this appropriation, $250,000 shall not be expended or encumbered until the executive transmits a parks levy funding report to the council and a motion that acknowledges receipt of the report and references the subject matter, the proviso's ordinance, ordinance section and proviso number in both the title and body of the motion, and a motion acknowl...

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