File #: 2006-0359    Version:
Type: Ordinance Status: Passed
File created: 8/21/2006 In control: Capital Budget Committee
On agenda: Final action: 9/18/2006
Enactment date: 9/29/2006 Enactment #: 15595
Title: AN ORDINANCE making a supplemental appropriation of $3,209,785 to the office of information resource management capital fund to provide funding for human resource/payroll and financial software upgrades; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 20 and 114, as amended, and Attachment B, as amended, and the 2005 Budget Ordinance, Ordinance 15083, Section 114, as amended.
Sponsors: Bob Ferguson
Indexes: Appropriation, Human Services, Information Resource Management
Attachments: 1. 15595.pdf, 2. 2006-0359 Fiscal Note.xls, 3. 2006-0359 Revised Staff Report 09-06-06.doc, 4. 2006-0359 Staff Report 09-06-06.doc, 5. 2006-0359 Transmittal Letter.doc, 6. A. General Government Capital Improvement Program
Drafter
Clerk 09/08/2006
title
AN ORDINANCE making a supplemental appropriation of $3,209,785 to the office of information resource management capital fund to provide funding for human resource/payroll and financial software upgrades; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 20 and 114, as amended, and Attachment B, as amended, and the 2005 Budget Ordinance, Ordinance 15083, Section 114, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15333, Section 20, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE SERVICES - ADMINISTRATION - From the current expense fund there is herby appropriated to:
Executive services - administration $0
The maximum number of FTEs for executive services - administration shall be:
1.00
P1 PROVIDED THAT:
The executive shall create one full time equivalent (FTE) position for a deputy program sponsor. This position will provide redundancy and succession planning in the day to day operations of the accountable business transformation (ABT) project. The executive shall submit a position description and shall identify a funding source for the deputy program sponsor position within the 2007 executive proposed budget request.
SECTION 2. Ordinance 15333, Section 114, as amended, is hereby amended by adding thereto and inserting therein the following:
From several capital improvement project funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.
Fund Fund Name Amount
3771 OIRM CAPITAL PROJECTS $3,209,785
SECTION 3. Attachment A to this ordinance hereby amends Attachment B to Ordinance 15333, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.
SECTION 4. Ordinance 15083, Section 114, as amended, is hereby amended by adding thereto an...

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