File #: 2004-0484    Version:
Type: Ordinance Status: Passed
File created: 10/18/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/22/2004
Enactment date: 12/2/2004 Enactment #: 15079
Title: AN ORDINANCE making an appropriation of $381,781 and 6.17 FTEs to the sheriff's office to conclude activities of the Green River Homicides Investigation and to establish term-limited functions related to violent crimes review and homeland security; and amending the 2004 Budget Ordinance, Ordinance 14797, Section 16, as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget, Green River , Sheriff
Attachments: 1. Ordinance 15079.pdf, 2. 2004-0484 2004 Violent Crimes Review Team Supplemental Request.xls, 3. 2004-0484 Absorbed Position Restoration.xls, 4. 2004-0484 Attachment 6 to 11-9-04 Staff Report (VCRTMission), 5. 2004-0484 Attachment 7 to 11-9-04 Staff Report (Homeland Security Request-V4), 6. 2004-0484 Fiscal Note.xls, 7. 2004-0484 GRHI Supplemental Request.xls, 8. 2004-0484 GRHI Timeline.pdf, 9. 2004-0484 Homeland Security Request.doc, 10. 2004-0484 Homeland Security Supplemental Needs.xls, 11. 2004-0484 Letter from Connie Griffith to Nick Zajchowski regarding Ridgeway Proviso.doc, 12. 2004-0484 Revenue by Function and Year COPS UHP-15 Grant.xls, 13. 2004-0484 Revenue Summary by Year and Function COPS UHP-15 Grant.xls, 14. 2004-0484 REVISED Staff Report, 15. 2004-0484 Rollup of Total Request.xls, 16. 2004-0484 Staff Report 11-09-04 , 17. 2004-0484 State v. Ridgway & GRHI Expenditure Reporting Sheriff's Office Annual Report.XLS, 18. 2004-0484 Summary of All Positions - Number of Months in Each Function.xls, 19. 2004-0484 Transmittal Letter.doc
Drafter
Clerk 11/12/2004
title
AN ORDINANCE making an appropriation of $381,781 and 6.17 FTEs to the sheriff's office to conclude activities of the Green River Homicides Investigation and to establish term-limited functions related to violent crimes review and homeland security; and amending the 2004 Budget Ordinance, Ordinance 14797, Section 16, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 14797, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $381,781
The maximum number of FTEs for the sheriff shall be: 6.17
P1 PROVIDED THAT:
Of this appropriation, (($351,669)) $204,908 shall only be expended on costs associated with State v. Ridgway and/or the Green River Homicides Investigation. Further, of this appropriation, $100,000 shall only be expended or encumbered after the council has adopted a supplemental appropriations ordinance in 2004 associated with State v. Ridgway and Green River Homicides Investigation budget plans. The sheriff's office shall submit to the office of management and budget revised 2003 and 2004 budget plans for State v. Ridgway and the Green River Homicides Investigation as detailed below no later than December 15, 2003. If the plans are not submitted by that date, appropriation authority for this $100,000 shall lapse and it shall revert to fund balance. The sheriff's office shall submit the 2003 and 2004 budget plans using the report format that the council adopted in Motion 11726. In addition to the expenditure, revenue and staffing information required by the adopted report format, these plans shall also include: (1) a description and schedule of the work plan for the remainder of the case and investigation; (2) a description of how and when each position and cost center will be reduced; and (3) a description of any revenue sources, including the s...

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