File #: 2024-0191    Version:
Type: Ordinance Status: Passed
File created: 6/11/2024 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/16/2024
Enactment date: 7/26/2024 Enactment #: 19791
Title: AN ORDINANCE making a net supplemental appropriation of $32,627,000 to various general fund agencies, a net supplemental appropriation of $120,021,000 to various non-general fund agencies and a net supplemental appropriation of $25,659,772 to various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 16, 19, 21, 21, 30, 30, 31, 33, 34, 35, 39, 41, 42, 42, 45, 46, 46, 48, 49, 50, 53, 53, 54, 61, 65, 65, 72, 72, 83, 83, 87, 88, 90, 91, 91, 92, 93, 96, 101, 102, 106, 107, 109, 115, 119, 120, 120, 121, 121, 122, 129, and 129, as amended, and Attachment A, as amended, and adding new sections to Ordinance 19546.
Sponsors: Girmay Zahilay
Indexes: Appropriation, Biennial, Budget, capital projects, General Fund
Attachments: 1. Ordinance 19791, 2. A. 2023-2024 Capital Improvement Program 7-10-2024 (revised), 3. A. 2023-2024 Capital Improvement Program 7-10-2024, 4. A. 2023-2024 Capital Improvement Program 5-17-2024, 5. 2024-0191 transmittal letter, 6. 2024-0191 2023-24 3rd OmnibusCrosswalk, 7. 2024-0191 2023-2024 3rd Omnibus Financial Plan Community Services, 8. 2024-0191 2023-2024 Financial Plan Proposed 3rd Omnibus 000003781 - Information Technology Services Capital Fund, 9. 2024-0191 2023-2024 Financial Plan Proposed 3rd Omnibus 0000003951 - Building Repair and Replacement Fund, 10. 2024-0191 2023-2024 Financial Plan Proposed 3rd Omnibus Employment and Education Recourses - 000002240, 11. 2024-0191 2023-2024 Financial Plan Proposed 3rd Omnibus Safety & Claims Fund - 000005420, 12. 2024-0191 Legislative Review Form, 13. 2024-0191_SR_2023_3rd Omnibus_6-26-24, 14. 2024-0191 ATT5_2023-2024 General Fund Financial Plan dated June 5, 2024, 15. 2024-0191_SR_2023_3rd Omnibus_7-10-24, 16. 2024-0191 ATT3 AMD T1 to AMD S1, 17. 2024-0191 ATT8.CLFR Quarterly Spending Report, dated May 20, 2024, 18. 2024-0191 ATT9. 3rd Omnibus Non GF Operating Funding Sources, 19. 1.2024-0191_Amendment Tracker for 7.10 BFM, 20. 2024-0191 ATT2 AMD S1, 21. 3.2024-0191_Amd1toS1_Dunn_councilmanicgrants, 22. 4.2024-0191_Amd2toS1_Zahilay_technical, 23. 5.2024-0191_Amd3toS1_Baron_asyleecivillegalaid, 24. 6.2024-0191_Amd4toS1_Upthegrove_courthousesafety, 25. 7.2024-0191_Amd5toS1_Upthegrove_parksunderspendkent, 26. 2024-0191 _AMD T2 to S1_title amendment, 27. 2024-0191 ATT3 AMD T1 to AMD S1, 28. 2024-0191_RevisedSR_2023_3rd Omnibus_7-10
Related files: 2024-0297, 2024-RPT0117, 2024-0401
Staff: Sanders, April
Drafter
Clerk 07/16/2024
Title
AN ORDINANCE making a net supplemental appropriation of $32,627,000 to various general fund agencies, a net supplemental appropriation of $120,021,000 to various non-general fund agencies and a net supplemental appropriation of $25,659,772 to various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 16, 19, 21, 21, 30, 30, 31, 33, 34, 35, 39, 41, 42, 42, 45, 46, 46, 48, 49, 50, 53, 53, 54, 61, 65, 65, 72, 72, 83, 83, 87, 88, 90, 91, 91, 92, 93, 96, 101, 102, 106, 107, 109, 115, 119, 120, 120, 121, 121, 122, 129, and 129, as amended, and Attachment A, as amended, and adding new sections to Ordinance 19546.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19546, Section 16, as amended, is hereby amended as follows:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:
Office of the executive $250,000
SECTION 2. Ordinance 19546, Section 19, as amended, is hereby amended as follows:
OFFICE OF CLIMATE - From the general fund there is hereby appropriated to:
Office of climate $12,011,000
SECTION 3. Ordinance 19546, Section 21, as amended is hereby amended as follows:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($124,000)
SECTION 4. The council directs that section 3 of this ordinance take effect before section 5 of this ordinance:
SECTION 5. Ordinance 19546, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $1,103,000
The maximum number of additional FTEs for sheriff shall be: 8.0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $300,000 shall be expended or encumbered solely to support a crisis response program manager FTE position within the department of public safety.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $100,000 shall be expended or encumbered solely to support a voluntary safe fi...

Click here for full text