File #: 2006-0360    Version:
Type: Ordinance Status: Passed
File created: 8/21/2006 In control: Operating Budget Committee
On agenda: 12/11/2006 Final action: 12/11/2006
Enactment date: 12/19/2006 Enactment #: 15667
Title: AN ORDINANCE making supplemental appropriations of $2,073,000 to the current expense fund and of $11,170,000 to various non-current expense fund agencies; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 17, 39, 48, 56 and 103, as amended.
Sponsors: Dow Constantine
Indexes: Appropriation, Budget, Surface Water, Water
Attachments: 1. 15667.pdf, 2. 2006-0360 4th Qtr Omnibus Staff Report 12-11-06.doc, 3. 2006-0360 Fiscal Note 1211 Local SWM Drainage Services.xls, 4. 2006-0360 Fiscal Note Surface Water Management Local Drainage Services.xls, 5. 2006-0360 Fiscal Note Water and Land Shared Services.xls, 6. 2006-0360 Non-CX Financial Plan Fund Number 1210.xls, 7. 2006-0360 Staff Report 09-27-06.doc, 8. 2006-0360 Transmittal Letter.doc
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AN ORDINANCE making supplemental appropriations of $2,073,000 to the current expense fund and of $11,170,000 to various non-current expense fund agencies; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 17, 39, 48, 56 and 103, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15333, Section 17, as amended, is hereby amended by adding thereto and interesting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $203,000
SECTION 2. Ordinance 15333, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN SERVICES CX TRANSFERS - From the current expense fund there is hereby appropriated to:
Human services CX transfers $1,770,000
SECTION 3. Ordinance 15333, Section 48, as amended, is hereby amended by adding thereto and inserting therein the following:
CHILDREN AND FAMILY SET-ASIDE - COMMUNITY SERVICES DIVISION - From the children and family set-aside fund there is hereby appropriated to:
Children and family set-aside - community services division $1,870,000
P1 PROVIDED THAT:
Of this appropriation, (($14,959,620)) $16,829,620 shall be expended solely for contracts with the agencies and in the amounts listed below. For contracts that were included in the executive's 2006 proposed budget, a variance of up to ten percent from the amounts listed below may be adjusted administratively without council approval. The quarterly financial reports shall include a table of all contracts listed here showing any adjustments.
Abused Deaf Women's Advocacy Services $84,282
ACAP Child and Family Services $10,000
Advocates for Abused and Battered Lesbians $42,603
African American Dollars $5,000
African American Elders $70,000
African Youth United $10,000
Akoben Project $50,000
Arts West $50,000
Asian Counseling and Referral Services $17,077
Asian Pacific Islander Women & Family Safety Shel...

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