File #: 2006-0111    Version:
Type: Ordinance Status: Passed
File created: 3/13/2006 In control: Operating Budget Committee
On agenda: Final action: 9/5/2006
Enactment date: 9/13/2006 Enactment #: 15573
Title: AN ORDINANCE making a supplemental appropriation of $598,141 to various operating and capital funds to provide the appropriate level of appropriation authority; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 37, 91, 101, 106 and 114 as amended, and Attachment B, as amended.
Sponsors: Dow Constantine
Indexes: Appropriation
Attachments: 1. 15573.pdf, 2. 2006-0111 2006 Estimated Financial Plan ITS Technology Services-Fund 5531.pdf, 3. 2006-0111 Fiscal Note CX-Internal Support.xls, 4. 2006-0111 Fiscal Note Restoring 2006 Request for ITS Technology Services.xls, 5. 2006-0111 Fiscal Note Restoring 2006 Request for Office of Information Resource Management.pdf, 6. 2006-0111 Fiscal Note To restore the 2006 I-Net request.pdf, 7. 2006-0111 Form 5 2006 Proposed Financial Plan.pdf, 8. 2006-0111 KC I-Net Financial Plan.pdf, 9. 2006-0111 Revised Staff Report.doc, 10. 2006-0111 Revised Staff Report.doc, 11. 2006-0111 Staff Report 8-23-2006.doc, 12. 2006-0111 Staff Report 8-23-2006.doc, 13. 2006-0111 Transmittal Letter.doc, 14. A. Adopted Ordinance 15333, Section 114 - Capital Improvement Program, 15. A. Adopted Ordinance 15333, Section 114 - Capital Improvement Program
Staff: Hamacher, Patrick
Drafter
Clerk 08/26/2006
title
AN ORDINANCE making a supplemental appropriation of $598,141 to various operating and capital funds to provide the appropriate level of appropriation authority; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 37, 91, 101, 106 and 114 as amended, and Attachment B, 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 $294,943 to current expense fund agencies. From various non-current expense funds there is hereby approved and adopted $303,198 to various non-cx agencies.
SECTION 2. Ordinance 15333, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the current expense fund there is hereby appropriated to:
Internal support $294,943
SECTION 3. Ordinance 15333, Section 91, as amended, is hereby amended by adding thereto and inserting therein the following:
I-NET OPERATIONS - From the I-NET operations fund there is hereby appropriated to:
I-Net operations $14,153
The maximum number of additional FTEs for I-Net operations shall be: 1.00
SECTION 4. Ordinance 15333, Section 101, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF INFORMATION RESOURCES MANAGEMENT - From the information resource management fund there is hereby appropriated to:
Office of information resources management $18,562
The maximum number of additional FTEs for office of information resources management shall be: 1.00
SECTION 5. Ordinance 15333, Section 106, as amended, is hereby amended by adding thereto and inserting therein the following:
ITS - TECHNOLOGY SERVICES - From the information and telecommunication - data processing fund there is hereby appropriated to:
ITS - technology services $270,483
The maximum number of additional FTEs for ITS - technology services shall be: 10.00
P1 PROVIDED THAT:...

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