File #: 2010-0582    Version:
Type: Ordinance Status: Passed
File created: 11/22/2010 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/13/2010
Enactment date: 12/21/2010 Enactment #: 17001
Title: AN ORDINANCE making a net supplemental appropriation of $3,089,204 to various general fund agencies and $60,736,381 to various non-general fund agencies; and amending the 2010/2011 Budget Ordinance, Ordinance 16717, Sections 9, 12, 22, 40, 41, 44, 50, 51, 73, 76, 77, 83, 89, 96, 100, 103, 105, 120, 122, 124, 135 and 142, as amended, and Attachments B, D and K, as amended.
Sponsors: Julia Patterson
Indexes: Budget
Attachments: 1. 17001.pdf, 2. A. General Government Capital Improvement Program, dated Dec. 7, 2010, 3. B. Surface Water Capital Improvement Program, dated Dec. 7, 2010, 4. C. Budget Detail Spending Plan, dated Dec. 7, 2010, 5. 2010-0582 Transmittal Letter.doc, 6. 2 Omnibus Narrative Table.doc, 7. 3 2nd Omnibus Supplemental Crosswalk 2010.xls, 8. 4 Metro-Sound Transit Barrier Security Overtime.xls, 9. 5 0200 Fiscal Note Sheriff Captains.doc, 10. 6 0655 Executive Contingency.xls, 11. 7 0910 DAJD Fiscal Note.xls, 12. 8 0950 OPD Fiscal Note-2nd Supplemental.xls, 13. 9 1142 HSL Support of FTC Financial Plan.xls, 14. 10 1142 HSL Support of FTC Fiscal Note.xls, 15. 11 1210 Shared Services Fin Plan.xls, 16. 12 1210 Shared Services Fiscal Note.xls, 17. 13 1211 SWM Financial Plan.xls, 18. 14 1211 SWM Fiscal Note.xls, 19. 15 1311 Noxious Weeds Financial Plan.xls, 20. 16 1311 Nox Weeds Fiscal Note.xls, 21. 17 2140 Grants Fund Carryover Fiscal Note.xls, 22. 18 2460 FHCD Carryover Fiscal Note xls.xls, 23. 19 2460 FHCD Financial Plan.xls, 24. 20 3292 SWM CIP Fiscal Note.xls, 25. 21 3461 FMD Fiscal Note.xls, 26. 22 3522 BNSF Fiscal Note.xls, 27. 23 3691 TDR ficsal note.xls, 28. 24 3791 Fiscal Note.xls, 29. 25 3951 Fiscal Note.xls, 30. 26 4501 Radios Financial Plan.xls, 31. 27 4501 Fiscal Note DAJD Radios.xls, 32. 28 4501 Fiscal Note Facility Costs.xls, 33. 29 5570 Fin Plan.xls, 34. 30 5570 Fiscal Note Clean Cities Petroleum Reduction Project.xls, 35. Handout 12-07-10 Title 1, 36. Handout 12-07-10 Striking Amendment S1, 37. Staff Report 12-07-10, 38. REVISED Staff Report 12-07-10, 39. A. General Government Capital Improvement Program, dated Dec. 7, 2010, 40. B. Surface Water Capital Improvement Program, dated Dec. 7, 2010, 41. C. Budget Detail Spending Plan, dated Dec. 7, 2010
Drafter
Clerk 12/09/2010
title
AN ORDINANCE making a net supplemental appropriation of $3,089,204 to various general fund agencies and $60,736,381 to various non-general fund agencies; and amending the 2010/2011 Budget Ordinance, Ordinance 16717, Sections 9, 12, 22, 40, 41, 44, 50, 51, 73, 76, 77, 83, 89, 96, 100, 103, 105, 120, 122, 124, 135 and 142, as amended, and Attachments B, D and K, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby approved and adopted a total of $3,318,242 to various general fund agencies.
From various non-general funds there is hereby approved and adopted $60,765,097 to various non-general fund agencies, amending the 2010/2011 Budget Ordinance, Ordinance 16717.
SECTION 2. Ordinance 16717, Section 9, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the general fund there is hereby disappropriated from:
Council administration ($20,000)
SECTION 3. Ordinance 16717, Section 12, as amended, is hereby amended by adding thereto and inserting therein the following:
OMBUDSMAN/TAX ADVISOR - From the general fund there is hereby appropriated to:
Ombudsman/tax advisor $20,000
SECTION 4. Ordinance 16717, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $946,704
SECTION 5. Ordinance 16717, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
MEMBERSHIPS AND DUES - From the general fund there is hereby appropriated to:
Memberships and dues $229,038
ER1 Expenditure Restriction:
Of this appropriation, $116,138 shall be expended solely on membership and dues for the Washington State Association of Counties, $95,400 shall be expended solely on membership and dues for the Washington Association of County Officials and $17,500 shall be expended so...

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