File #: 2011-0267    Version: 1
Type: Ordinance Status: Passed
File created: 7/5/2011 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/25/2011
Enactment date: 8/5/2011 Enactment #: 17153
Title: AN ORDINANCE relating to the extension of the due date of a proviso related to the department of adult and juvenile detention; and amending the 2011 Budget Ordinance, Ordinance 16984, Section 48, as amended.
Sponsors: Larry Gossett
Indexes: Adult and Juvenile Detention, Budget
Attachments: 1. Ordinance 17153.pdf, 2. 2011-0267 fiscal note.xls, 3. 2011-0267 transmittal letter.doc, 4. Staff Report 07-19-11
Staff: Curry, Clifton
Drafter
Clerk 06/02/2011
title
AN ORDINANCE relating to the extension of the due date of a proviso related to the department of adult and juvenile detention; and amending the 2011 Budget Ordinance, Ordinance 16984, Section 48, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 16984, Section 48, as amended, is hereby amended by adding thereto and inserting therein the following:
ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:
Adult and juvenile detention $0
ER1 Expenditure Restriction:
Of this appropriation, $500,000 shall be expended solely for the continuation of booking operations of arrestees at the Norm Maleng regional justice center intake, transfer and release program.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $682,749 shall be expended solely for the continuation of the following alternatives to secure detention programs in the department's community corrections division and juvenile detention division: (1) $100,000 for relicensing contract; (2) $184,825 for the helping hands program; (3) $142,528 for the learning center; and (4) $255,396 for juvenile alternatives to secure detention programs.
P1 PROVIDED THAT:
Of this appropriation, $1,500,000 shall not be expended or encumbered until the executive transmits and the council adopts a motion that references the proviso's ordinance, section and number and states that the executive has responded to the proviso. This proviso requires the department of adult and juvenile detention to review and report on operational changes that may result in cost savings as identified in operational master plans and in audit reports completed by the King County auditor. This review should include a report on the status of operational master plan study recommendations and the department's efforts to implement recommendations from the county auditor. Specifically, the review should: (1) examine staffing alternatives that might re...

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