File #: 2004-0429    Version: 1
Type: Ordinance Status: Passed
File created: 9/7/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/27/2004
Enactment date: 9/30/2004 Enactment #: 15020
Title: AN ORDINANCE making a supplemental appropriation of $4,478,000 to various current expense and non-current expense agencies, in addition to funding the risk abatement IV OMB/IT class comp fund to implement the information technology class/comp agreement; amending the 2004 Budget Ordinance, Ordinance 14797, Sections 33, 38, 56, 57, 71, 74, 101 and 114, as amended, and adding a new section to Ordinance 14797.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 15020.pdf, 2. 2004-0429 Fiscal Note to the IT Class Comp - Includes Total Costs Above and Beyond supplemental Ordinance.pdf, 3. 2004-0429 Form C - Non-CX Financial Plan - ITS Technology Services.xls, 4. 2004-0429 Form C - Non-CX Financial Plan - Mental Health Fund.xls, 5. 2004-0429 Form C - Non-CX Financial Plan - Public Transportation Fund.xls, 6. 2004-0429 Revised Staff Report 9-22-04, 7. 2004-0429 Staff Report 9-22-04.doc, 8. 2004-0429 Transmittal Letter.doc, 9. 2004-0429 Water & Land Resources (SWM) Fund-1210 - Non-CX Financial Plan.xls
Drafter
Clerk 09/02/2004
title
AN ORDINANCE making a supplemental appropriation of $4,478,000 to various current expense and non-current expense agencies, in addition to funding the risk abatement IV OMB/IT class comp fund to implement the information technology class/comp agreement; amending the 2004 Budget Ordinance, Ordinance 14797, Sections 33, 38, 56, 57, 71, 74, 101 and 114, as amended, and adding a new section to Ordinance 14797.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  From various funds there is hereby approved and adopted $4,478,000 to various current expense and non-current expense agencies, in addition to funding the Risk Abatement IV/OMB IT/Class comp fund to implement the Information Technology Class/Comp agreement.
      SECTION 2.  Ordinance 14797, Section 33, as amended, is hereby amended by adding thereto and inserting therein the following:
      SALARY AND WAGE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
      Salary and Wage Contingency      ($310,000)
      SECTION 3.  Ordinance 14797, Section 38, as amended, is hereby amended by adding thereto and inserting therein the following:
      GENERAL GOVERNMENT CX TRANSFERS - From the current expense fund there is hereby appropriated to:
      General Government CX Transfers      $310,000
      SECTION 4.  Ordinance 14797, Section 56, as amended, is hereby amended by adding thereto and inserting therein the following:
      SALARY AND WAGE CONTINGENCY/CJ - From the criminal justice fund there is hereby disappropriated from:
      Salary and Wage Contingency/CJ      ($12,500)
      SECTION 5.  Ordinance 14797, Section 57, as amended, is hereby amended by adding thereto and inserting therein the following:
      TRANSFER TO OTHER FUNDS/CJ - From the criminal justice fund there is hereby appropriated to:
      Transfer to Other Funds/CJ      $12,500
      SECTION 6.  Ordinance 14797, Section 71, as amended, is hereby amended by adding thereto and inserting therein the following:
      MHCADS - MENTAL HEALTH - From the mental health fund there is hereby appropriated to:
      MHCADS - Mental Health      $70,500
      SECTION 7.  Ordinance 14797, Section 74, as amended, is hereby amended by adding thereto and inserting therein the following:
      WATER AND LAND RESOURCES - From the water and land resources fund there is hereby appropriated to:
      Water and Land Resources      $132,000
      SECTION 8.  Ordinance 14797, Section 101, as amended, is hereby amended by adding thereto and inserting therein the following:
      TRANSIT - From the public transportation fund there is hereby appropriated to:
      Transit      $589,500
      SECTION 9.  Ordinance 14797, Section 114, as amended, is hereby amended by adding thereto and inserting therein the following:
      ITS - TECHNOLOGY SERVICES - From the information and technology telecommunication - data processing fund there is hereby appropriated to:
      ITS - Technology Services      $521,000
      NEW SECTION.  SECTION 10.  There is hereby added to Ordinance 14797, as amended, a new section to read as follows:
      OMB/IT CLASS COMP - From the risk abatement IV fund there is hereby
 
appropriated to:
      OMB/IT Class Comp      $3,165,000