File #: 2011-0340    Version:
Type: Ordinance Status: Passed
File created: 8/15/2011 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/6/2011
Enactment date: 9/16/2011 Enactment #: 17181
Title: AN ORDINANCE making a net supplemental appropriation of $1,250,757 to various general fund agencies and $48,514,559 to various non-general fund agencies; and making proviso changes in several agencies; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 8, 17, 21, 27, 28, 29, 31, 32, 42, 44, 69, 72, 75, 82, 85, 93, 96, 98, 99, 101, 109, 112, 114, 120, 122, 123, 124 and 127, as amended, and Attachments B, C, D and E, as amended, and Ordinance 17073, Attachment D, as amended.
Sponsors: Julia Patterson
Indexes: Budget
Attachments: 1. Ordinance 17181.pdf, 2. A. General Government Capital Improvement Program, dated August 30, 2011, 3. B. Surface Water Management Capital Improvement Program, 4. C. Major Maintenance Capital Improvement Program, 5. D. Solid Waste Capital Improvement Program, 6. E. 2011 Budget Detail Spending Plan for Adopted Ordinance 16984, dated August 30 2011, 7. 2011-0340 transmittal letter.doc, 8. 2010-0340 Fiscal Note Energy Efficiency and Conservation Block Grant - EECBG - Fund Redistribution.xls, 9. 2011-0340 2nd Omnibus Supplemental Crosswalk 2011.xls, 10. 2011-0340 Fiscal Note WLR Q2 2011.xls, 11. 2011-0340 Fiscal Note 2011 Grant Fund Carryover.xls, 12. 2011-0340 Fiscal Note 2011 New Trial Court Improvement Funds.xls, 13. 2011-0340 Fiscal Note 2011 Trial Court Improvement - New Funds.xls, 14. 2011-340 Fiscal Note - WLRD.xls, 15. 2011-0340 Fiscal Note Civil Division Deputy for DNRP Workload.xls, 16. 2011-0340 Fiscal Note Contract Agreement between King County and Issaquah School District #411.xls, 17. 2011-0340 Fiscal Note Cultural Development Authority -CDA- Supplemental Request.xls, 18. 2011-0340 Fiscal Note Customer Relationship Management System.xls, 19. 2011-0340 Fiscal Note DDES position transfer to KCGIS.xls, 20. 2011-0340 Fiscal Note DDES position transfer to KCGISD.xls, 21. 2011-0340 Fiscal Note DES-FMD-CPD.xls, 22. 2011-0340 Fiscal Note DNRP-Parks.xls, 23. 2011-0340 Fiscal Note ESRI Enterprise GIS License Agreement.xls, 24. 2011-0340 Fiscal Note Federal Housing and Community Development Fund supplemental appropriation.xls, 25. 2011-0340 Fiscal Note FMD-Elections.xls, 26. 2011-0340 Fiscal Note General Fund Transfer to Housing Opportunity Fund Supplemental Appropriation.xls, 27. 2011-0340 Fiscal Note Housing Opportunity Fund supplemental appropriation.xls, 28. 2011-0340 Fiscal Note Records Management Enterprise Scanning Center.xls, 29. 2011-0340 Fiscal Note Solid Waste Division.xls, 30. 2011-0340 Fiscal Note WLRD - SWM Fund 1211 Omnibus.xls, 31. 2011-0340 Non-CX Financial Plan DDES.xls, 32. 2011-0340 Non-CX Financial PLan Solid Waste Division.xls, 33. 2011-0340 Non-GF Financial Plan Cultural Development Authority - CDA - Fund.xls, 34. 2011-0340 Non-GF Financial Plan FHCD.xls, 35. 2011-0340 Non-GF Financial Plan GIS.xls, 36. 2011-0340 Non-GF Financial Plan WLR SWM Fund.xls, 37. 2011-0340 Omnibus Narrative Table.doc, 38. 08-16-11 Staff Report with attachments, 39. STAFF REPORT 2011-0340 with attachments, 40. Revised Staff Report 08-31-11, 41. A. General Government Capital Improvement Program, dated August 30, 2011, 42. B. Surface Water Management Capital Improvement Program, 43. C. Major Maintenance Capital Improvement Program, 44. D. Solid Waste Capital Improvement Program, 45. E. 2011 Budget Detail Spending Plan for Adopted Ordinance 16984, dated August 30 2011
Staff: Hamacher, Patrick
Drafter
Clerk 09/01/2011
title
AN ORDINANCE making a net supplemental appropriation of $1,250,757 to various general fund agencies and $48,514,559 to various non-general fund agencies; and making proviso changes in several agencies; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 8, 17, 21, 27, 28, 29, 31, 32, 42, 44, 69, 72, 75, 82, 85, 93, 96, 98, 99, 101, 109, 112, 114, 120, 122, 123, 124 and 127, as amended, and Attachments B, C, D and E, as amended, and Ordinance 17073, Attachment D, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $1,250,757 to various general fund agencies.
From various non-general funds there is hereby appropriated a net total of $48,514,559 to various non-general fund agencies and making proviso changes in several agencies, amending the 2011 Budget Ordinance, Ordinance 16984.
SECTION 2. Ordinance 16984, Section 8, as amended, is hereby amended by adding thereto and inserting therein the following:
HEARING EXAMINER - From the general fund there is hereby appropriated to:
Hearing examiner $5,990
SECTION 3. Ordinance 16984, Section 17, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:
Office of the executive $10,000
SECTION 4. Ordinance 16984, Section 21, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $142,000
The maximum number of additional FTEs for sheriff shall be: 1.00
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $2,000,000 shall be expended solely for the weapons screening operations with access permitted Monday through Friday, excluding designated holidays, as follows: (1) King County Courthouse 3rd Avenue entrance access open to the public from 7:00 a.m. through 5:00 p.m.; (...

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