File #: 2005-0345    Version:
Type: Ordinance Status: Passed
File created: 8/22/2005 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/26/2005
Enactment date: 10/6/2005 Enactment #: 15290
Title: AN ORDINANCE making an appropriation of $4,024,039 from various current expense agencies and $47,882,604 from various non-current expense agencies for a total appropriation of $51,821,643; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 8, 16, 17, 22, 26, 29, 30, 34, 35, 38, 39, 40, 41, 43, 44, 45, 47, 52, 67, 81, 82, 85, 88, 94, and 104 as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 15290.pdf, 2. 01 KCSOLEOFFI Fiscal Note.xls, 3. 02 KCSOMuckleshoot Fiscal Note.xls, 4. 03 KCSOMortgageFraud Fiscal Note.xls, 5. 04 KCSOAnress Fiscal Note.xls, 6. 05 DES_ITS Cable Fiscal Note.xls, 7. 06 PAO Revenue Backed Request Fiscal Note.xls, 8. 07 DistCtStaffingStudy Fiscal Note.xls, 9. 08 DJA Fiscal Note.xls, 10. 09 Public Health Fiscal Note.xls, 11. 10 Public Health Fin Plan.xls, 12. 11 DDES Grant Fiscal Note.xls, 13. 12 JH Jail Population Fiscal Note.xls, 14. 13 DAJD ADP Fiscal Note.xls, 15. 14 IWF Fiscal Note.xls, 16. 15 IWF Fin Plan.xls, 17. 16 WLR Fiscal Note.xls, 18. 17 Grants 2140 Fiscal Note.xls, 19. 18 Grants 2155 Fiscal Note.xls, 20. 19 FHCD Carryover Fiscal Note.xls, 21. 20 FHCD Financial Plan.xls, 22. 2005-0345 Attachment 6 to 9-21-05 Staff Report.pdf, 23. 2005-0345 Attachment 7 to 9-21-05 Staff Report.pdf, 24. 2005-0345 Revised Staff Report 09-26-05.doc, 25. 2005-0345 Staff Report 09-21-05.doc, 26. 2005-0345 Transmittal Letter.doc, 27. 21 Airport Fiscal Note Surface Water.xls, 28. 22 Airport Fiscal Note Prop Services.xls, 29. 23 Airport BurdenRatel Fiscal Note.xls, 30. 24 Airport Fin Plan.xls, 31. 25 Transit Fiscal Note.xls, 32. 26 Transit Fin Plan.xls, 33. 27 FMD Fiscal Note.xls, 34. 28 FMD Fin Plan.xls, 35. 29 3rd Quarter Omnibus Crosswalk.xls
Drafter
Clerk 09/26/2005
title
AN ORDINANCE making an appropriation of $4,024,039 from various current expense agencies and $47,882,604 from various non-current expense agencies for a total appropriation of $51,821,643; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 8, 16, 17, 22, 26, 29, 30, 34, 35, 38, 39, 40, 41, 43, 44, 45, 47, 52, 67, 81, 82, 85, 88, 94, and 104 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 $4,024,039 to various current expense fund agencies.
From various non-current expense funds there is hereby approved and adopted $47,882,604 to various non-current expense agencies.
SECTION 2. Ordinance 15083, Section 8, 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 auditor $85,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $25,000 shall be expended to contract with a csultant to prepare a transportation study.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $85,000 shall be expended solely for a contract with the elections center to observe the county's general election processes, and to report to the county council auditor and county council on management practices called out in their October 2005 performance audit report.
SECTION 3. Ordinance 15083, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RELATIONS AND ECONOMIC DEVELOPMENT - From the current expense fund there is hereby appropriated to:
Business relations and economic development $25,000
SECTION 4. Ordinance 15083, Section 17, 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 $445,926
SECTION 5. Ordinance 1...

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