File #: 2004-0104    Version:
Type: Ordinance Status: Passed
File created: 3/8/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 5/3/2004
Enactment date: 5/14/2004 Enactment #: 14889
Title: AN ORDINANCE making a disappropriation of $383,000 from the current expense fund; making an appropriation of $637,463 from various current expense agencies; making an appropriation of $2,018,037 from various non-current expense agencies; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 5, 7, 16, 21, 34, 43, 46, 72, 77, 80, 86 and 89, as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14889.pdf, 2. 2004-0104 Attachment 3 to 3-24 Staff Report.pdf, 3. 2004-0104 Attachment 4 to 3-24 Staff Report.pdf, 4. 2004-0104 Attachment 5 to 3-24 Staff Report.pdf, 5. 2004-0104 D1 DJA1 Regulatory Note-Recordings.doc, 6. 2004-0104 D2 DJA2 Regulatory Note-Research Fees.doc, 7. 2004-0104 D3 DJA3 Regulatory Note-Faulty Doc.doc, 8. 2004-0104 D4 DJA4 Regulatory Note-Noncertified Copies.doc, 9. 2004-0104 D5 DJA5 Regulatory Note-Exhibit.doc, 10. 2004-0104 D6 DJA6 Regulatory Note-COA.doc, 11. 2004-0104 D7 DJA7 Regulatory Note-Non-Compliance Fee.doc, 12. 2004-0104 DJA-Copies-Fiscal Note.xls, 13. 2004-0104 DJA-Exhibits-Fiscal Note.xls, 14. 2004-0104 DJA-Faulty Fiscal Note.xls, 15. 2004-0104 DJA-Noncompliance-Fiscal Note.xls, 16. 2004-0104 DJA-Recordings-Fiscal Note.xls, 17. 2004-0104 DJA-Research-Fiscal Note.xls, 18. 2004-0104 DJA-Transmittal-COA Fiscal Note.xls, 19. 2004-0104 Fiscal Note-2004 1st Quarter Omnibus-Parks.xls, 20. 2004-0104 Fiscal Note-Burien-North Bend Sergeant Addition.xls, 21. 2004-0104 Fiscal Note-Cable Communications.xls, 22. 2004-0104 Fiscal Note-FTE Reinstatement.xls, 23. 2004-0104 Fiscal Note-Fund 1311 1st Quarter 2004 Omnibus.doc, 24. 2004-0104 Fiscal Note-Juvenile Justice Intervention Services.xls, 25. 2004-0104 Fiscal Note-Noxious Weeds 1311 Financial Plan.xls, 26. 2004-0104 Fiscal Note-Parks and Recreation Fund 1450-0640.xls, 27. 2004-0104 Fiscal Note-Revenue-Backed Appropriation Request.doc, 28. 2004-0104 Fiscal Note-Shoreline Deputy Addition.xls, 29. 2004-0104 Form C-Non-CX Financial Plan-Children and Family Set Aside Fund.xls, 30. 2004-0104 Form C-Non-CX Financial Plan-Mental Health Chemical Abuse Dependency Services-Substance Abuse Fund.xls, 31. 2004-0104 Qry Omnibus Spreadsheet Export.xls, 32. 2004-0104 Revised Staff Report 05-03-04, 33. 2004-0104 Staff Report 03-24-04, 34. 2004-0104 Staff Report 4-28-04, 35. 2004-0104 Transmittal Letter.doc
Drafter
Clerk 04/28/2004
title
AN ORDINANCE making a disappropriation of $383,000 from the current expense fund; making an appropriation of $637,463 from various current expense agencies; making an appropriation of $2,018,037 from various non-current expense agencies; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 5, 7, 16, 21, 34, 43, 46, 72, 77, 80, 86 and 89, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $383,000 of disappropriation from the current expense fund.
From various other current expense fund agencies, there is hereby approved and adopted a total of $637,463 of appropriation and from various non-current expense fund agencies, there is hereby approved and adopted a total of $2,018,037, all to meet the appropriate level of appropriation authority.
SECTION 2. Ordinance 14797, Section 5, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the current expense fund there is hereby appropriated to:
Council Administration 125,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended to contract with a consultant to assist the North Highline Unincorporated Area Council in its review of governance options.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $75,000 shall be expended solely for independent analysis for the regional policy committee's work program.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended solely to assist communities in council district nine by providing additional resources for public outreach and analysis of annexation and/or incorporation.
SECTION 3. Ordinance 14797, Section 7, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL AUDITOR - From the current expense fund there is hereby disappropriated from:
Council Audit...

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