File #: 2007-0216    Version:
Type: Ordinance Status: Passed
File created: 4/9/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: 5/29/2007 Final action: 5/29/2007
Enactment date: 6/8/2007 Enactment #: 15804
Title: AN ORDINANCE making a net supplemental appropriation of $1,386,000 to various current expense fund agencies and $5,392,687 to various non-CX agencies; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 6, 8, 31, 32, 38, 41, 43, 44, 46, 48, 50, 58, 70, 72, 73, 76, 82, 83, 100, 106, 109, 111 and 119, as amended.
Sponsors: Bob Ferguson
Indexes: Appropriation, Budget
Attachments: 1. 15804.pdf, 2. 10 WLR Shared Services 1210 Fiscal Note.xls, 3. 11 WLR Shared Services 1210 1st Q Financial Plan.xls, 4. 12 SWM Drainage Services 1211 Fiscal Note.xls, 5. 13 SWM Drainage Services 1211 1st Q Financial Plan.xls, 6. 14 LHW 1st Qtr Fiscal Note -.xls, 7. 15 LHW 1st Qtr Fin Plan -.xls, 8. 16 Parks East Renton Ballot Issue Fiscal Note.xls, 9. 17 FMD Q1-07 Steam Fiscal Note.xls, 10. 18 FMD Q1-07 Cust Backfill Fiscal Note.xls, 11. 19 FMD Q1-07 Security Backfill Fiscal Note.xls, 12. 2 1stQOOCrosswalk.xls, 13. 20 FMD Q1-07 Omni Fin Plan.xls, 14. 2007-0216 REVISED Staff Report from 05-09-07 OBFMMHC.doc, 15. 2007-0216 Staff Report for 04-25-07 OBFMMHC.doc, 16. 2007-0216 Staff Report for 05-09-07 OBFMMHC.doc, 17. 2007-0216 Transmittal Letter.doc, 18. 21 ITS Q1-07 Omni SPAM Fiscal Note.xls, 19. 22 ITS Q1-07 Omni VPN Fiscal Note.xls, 20. 23 ITS Q1-07 Omni Fin Plan.xls, 21. 24 CHI Fiscal Note.xls, 22. 25 Chi Financial Plan.xls, 23. 3 Superior Court Trial court Improvement Fiscal Note.xls, 24. 4 JHS fiscal note 2007 1st Qtr.xls, 25. 5 OPD 2007 1st qtr fiscal note.xls, 26. 6 Roads 1st Q fiscal note.xls, 27. 7 Roads 1st Q Financial plan.xls, 28. 8 CDA % for Art Fiscal Note.xls, 29. 9 CDA % for Art Finplan.xls, 30. A. Summary of 2007 Revised 1Q General Fund Financial Plan, dated 05-29-2007, 31. Attachment A - General Fund Financial Plan dated 05-09-07
Drafter
Clerk 6/5/2007
title
AN ORDINANCE making a net supplemental appropriation of $1,386,000 to various current expense fund agencies and $5,392,687 to various non-CX agencies; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 6, 8, 31, 32, 38, 41, 43, 44, 46, 48, 50, 58, 70, 72, 73, 76, 82, 83, 100, 106, 109, 111 and 119, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Findings. The council makes the following findings of fact:
In October 2006, the council adopted priorities for the 2007 budget via Motion 12367 entitled Priorities for People. Those priorities were referred to in the findings in Ordinance 15652 which adopted the 2007 county budget. The budget funded a council initiative for 2007 to engage county citizens in developing countywide priorities for 2008. That initiative has been completed and the council has accepted and forwarded to the executive the final report on that initiative prepared by the citizen engagement consultant. The next step in priority development involves council discussions of the consultant's report and documents and communicating the council's final 2008 budget priorities to the executive by August 1, 2007. As a means of providing funding for council priorities that might be identified through this process, the council finds that the one-time anticipated revenue to the county from sale of the county's property known as the Kingdome North Lot, less funds set aside for arts and cultural development under K.C.C. 4.56.130, should be designated as a reserve for this purpose in the general fund financial plan.
SECTION 2. From the current expense fund there is hereby approved and adopted a total of $1,386,000 to various current expense fund agencies.
From various non-current expense funds there is hereby approved and adopted $5,392,687 to various non-CX agencies.
SECTION 3. Ordinance 15652, Section 6, as amended, is hereby amended by adding thereto and inserting...

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