File #: 2024-0343    Version:
Type: Ordinance Status: Second Reading
File created: 10/22/2024 In control: Budget and Fiscal Management Committee
On agenda: Final action:
Enactment date: Enactment #:
Title: AN ORDINANCE making a net supplemental appropriation of $25,114,000 to various general fund agencies, a net supplemental appropriation of $101,179,000 to various non-general fund agencies and a net supplemental appropriation of $1,944,800 from various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 21, 21, 23, 40, 42, 42, 46, 47, 49, 61, 65, 72, 72, 83, 83, 91, 91, 107, 120, and 129, as amended, and Attachment A, as amended.
Sponsors: Girmay Zahilay
Indexes: Appropriation, Budget, Funds, General Fund
Attachments: 1. A. 2023-2024 Capital Improvement Program 10-04-2024, 2. 2024-0343 Transmittal Letter, 3. 2024-0343 Crosswalk - 4th Omnibus, 4. 2024-0343 Financial Plan - 4th Omnibus, 5. 2024-0343 Legislative Review Form, 6. 2024-0343_SR_4thOmnibus 10-30-24, 7. 2024-0343_SR_4thOmnibus 12-2-2024, 8. 2024-0343 ATT2_AMD S1 Striking Amendment_Zahilay, 9. 2024-0343_AMD1 to S1_Zahilay_technical bar, 10. 2024-0343 Att3_AMD T1 Title Amendment_Zahilay bar, 11. 2024-0343_RevisedSR_4thOmnibus 12-2-2024
Related files: 2022-0374
Staff: Sanders, April
Drafter
Clerk 12/02/2024
Title
AN ORDINANCE making a net supplemental appropriation of $25,114,000 to various general fund agencies, a net supplemental appropriation of $101,179,000 to various non-general fund agencies and a net supplemental appropriation of $1,944,800 from various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 21, 21, 23, 40, 42, 42, 46, 47, 49, 61, 65, 72, 72, 83, 83, 91, 91, 107, 120, and 129, as amended, and Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19546, Section 21, as amended is hereby amended as follows:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($700,000)
SECTION 2. The council directs that section 1 of this ordinance take effect before section 3 of this ordinance.
SECTION 3. Ordinance 19546, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $700,000
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 firearm and ammunition return program in 2023.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $25,000 shall be expended or encumbered solely to support the city of Maple Valley with moneys for coordination of traffic control with other jurisdictions in the unincorporated areas around Lake Wilderness park for the national IRONMAN triathlon to take place on September 17, 2023.
ER4 EXPENDITURE RESTRICTION:
Of this appropriation, $100,000 shall not be expended or encumbered until the webpage for the sheriff's office includes a prominent, public-facing section dedicated to voluntary firearm surrender and/or return information inc...

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