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File #: 2017-0070    Version:
Type: Ordinance Status: Passed
File created: 2/21/2017 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/17/2017
Enactment date: Enactment #: 18499
Title: AN ORDINANCE making a supplemental appropriation of $750,000 to several appropriation units for immigrant and refugee programs; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Sections 45 and 89, as amended.
Sponsors: Joe McDermott, Jeanne Kohl-Welles
Attachments: 1. 2017-0070 legislative review form.pdf, 2. 2017-0070 transmittal letter.doc, 3. 2017-0070_SR_Immigrant and Refugee Supplemental wsh 03062017-mb.docx, 4. 2017-0070_StrikingAmendment_S1.docx, 5. 2017-0070_TitleAmendment_T1.docx, 6. 2017-0070_SR_dated_03222017_revised_Immigrant and Refugee Supplemental03172017 wsh.docx, 7. 2017-0700_SR_dated_04122017_Imm Refug Supp wsh.docx, 8. 2017-0070_T1_4-12-2017 Ritzen edits 04-11-17.docx, 9. 2017-0070 S1 4-11-17 (002)_gledits 4.11 Ritzen edits 04-11-17.docx, 10. Comparison of PO vs. McDermott S1.docx, 11. 2017-0070_SR_revised_Immigrant-Refugee supplemental.docx, 12. 18499 Amendment 1 4-17-17.pdf
Staff: Reed, Mike

Title

AN ORDINANCE making a supplemental appropriation of $750,000 to several appropriation units for immigrant and refugee programs; and amending the 2017-2018 Biennial Budget Ordinance, Ordinance 18409, Sections 45 and 89, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  This ordinance makes a supplemental appropriation of $750,000 to several appropriation units for immigrant and refugee programs.

                     SECTION 2.  Ordinance 18409, Section 45, as amended, is hereby amended to read as follows:

                     GENERAL FUND TRANSFER TO DEPARTMENT OF COMMUNITY AND HUMAN SERVICES - From the general fund there is hereby appropriated to:

                     General fund transfer to department of community and human

services                     $750,000

                     SECTION 3.  Ordinance 18409, Section 89, as amended, is hereby amended to read as follows:

                     COMMUNITY SERVICES OPERATING - From the community services fund there is hereby appropriated to:

                     Community services operating                     $750,000

                     ER1 EXPENDITURE RESTRICTION:

                     Of this appropriation, $250,000 shall be expended or encumbered solely to contract with Solid Ground for the operation of Connect Up and Homelessness Prevention programming.

                     ER2 EXPENDITURE RESTRICTION:

                     Of this appropriation, $5,021,835 shall be expended solely to contract with the following:

Abused Deaf Women's Advocacy Services                     $175,199

API Chaya                     $96,848

Coalition to End Gender-Based Violence                      $54,882

Consejo Counseling and Referral Service                     $206,176

Domestic Abuse Women's Network                     $608,634

The DOVE Project                     $43,043

Eastside Legal Assistance Program                     $142,046

Eastside Legal Assistance Program (DAWN -                     $118,371

South County Attorney Services)

Harborview Medical Center - Sexual Assault                     $274,123

Survivor Services

King County Sexual Assault Resource Center                     $1,069,877

LifeWire                     $431,149

New Beginnings                     $31,686

Northwest Immigrant Rights Project                     $53,806

Northwest Network                     $119,163

Refugee Women's Alliance                     $119,163

Salvation Army                     $31,686

Seattle Community Law Center                     $43,044

Seattle Indian Health Board                     $119,163

Solid Ground - Broadview Shelter                     $56,695

Solid Ground - Family Assistance                     $107,590

TeamChild                     $581,093

Unemployment Law Project                     $60,261

YWCA                     $478,137

                     TOTAL                     $5,021,835

                     ER3 EXPENDITURE RESTRICTION:

                     Of this appropriation, $625,000 shall be expended solely to contract with the following:

Asian Pacific Islander Community Leadership Foundation                     $5,000

Ballard Northwest Senior Center                     $35,000

Bellevue Schools Foundation                     $2,500

Bellevue Youth Theatre                     $50,000

Black Diamond Historical Society                     $2,500

Council District 1 Organizations                     $7,500

Council District 2 Organizations                     $35,000

Council District 3 Organizations                     $35,000

Council District 5 Organizations                     $32,500

Council District 6 Organizations                     $35,000

Council District 7 Organizations                     $35,000

Council District 8 Organizations                     $30,000

Council District 9 Organizations                     $7,500

Des Moines Police Foundation                     $2,500

Dr. Sun Yat-Sen Memorial Statue Foundation                     $5,000

Emergency Feeding Program                     $60,000

Enumclaw Plateau Historical Society                     $2,500

Enumclaw Schools Foundation                     $2,500

Finn Hill Neighborhood Alliance                     $5,000

Food Lifeline                     $50,000

Friends of Renton Schools                     $2,500

Gourmet Grub                     $2,500

The Greater Maple Valley Veterans Memorial                     $2,500

International Community Health Services Foundation                     $50,000

Issaquah Schools Foundation                     $2,500

Kent Schools Foundation                     $2,500

Lake City Future First                     $5,000

Maple Valley Historical Society                     $2,500

OneBothell                     $5,000

Renton Historical Society                     $2,500

SnoKing Watershed Alliance                     $2,500

Tahoma Schools Foundation                     $2,500

Tenants Union                     $100,000

Thornton Creek Alliance                     $2,500

                     TOTAL                     $625,000

                     Selection of organizations by council districts shall be by future amendment of ((this appropriations ordinance)) Ordinance 18409, as amended.

                     ER4 EXPENDITURE RESTRICTION

                     Of this appropriation, $100,000 shall be expended or encumbered solely to contract with nonprofit organizations to do one or more of the following:

                     A.  Develop education materials to share information about available community resources for immigrants and refugees;

                     B.  Develop and provide education to the broader community about immigrant and refugee cultures;

                     C.  Provide coordination with other nonprofit entities serving immigrant and refugee populations for distribution of those materials;

                     D.  Provide support services, counseling and connection to other resources for immigrants and refugees; and

                     E.  Track and report on hate and bias crimes committed against immigrant and refugee communities.

                     ER5 EXPENDITURE RESTRICTION:

                     Of this appropriation, $350,000 shall be expended or encumbered solely to contract with the Seattle Foundation to provide culturally-specific support services to immigrant and refugee communities.  The contract shall provide that the Seattle Foundation shall develop and facilitate a funding collaborative called the Resilience Fund to provide timely, flexible funding to address urgent needs of marginalized populations disproportionately impacted by unanticipated and emerging challenges, through which those moneys shall be distributed as grants to or contracts with nonprofit organizations.

                     A.1.  The contract shall require the Seattle Foundation to prepare a report to the council on the expenditure of the funding authorized in this Expenditure Restriction ER5.  The report shall address:

                         a.  the total amount of moneys distributed to nonprofit organizations for the purposes identified in this Expenditure Restriction, by source and amount;

                         b.  identification of the organizations to which moneys were distributed, by recipient and amount;

                         c.  a description of the activities and services performed by funding recipients; and

                         d.  the overhead or administrative fee assessed by the Seattle Foundation.

                       2.  The report shall be filed by January 30, 2019, in the form of a paper original and an electronic copy with the clerk of the council, who shall retain the original and provide an electronic copy to all councilmembers.

                     B.  The Seattle Foundation shall work to generate additional funds to be distributed for this purpose, including by committing at least $125,000 of Seattle Foundation moneys and working to secure funding from other private or public sector funders.  The Resilience Fund shall include a shared decision-making process facilitated by the Seattle Foundation, in which the King County executive, or the executive's designee who has knowledge of and experience with King County equity and social justice principles, shall represent King County.  The executive, or the executive's designee, shall work to ensure activities and services supported by these moneys are aligned with King County's equity and social justice principles.

                     The support services shall include, but are not limited to:

                       1.  Customizing "know your rights" education materials in a culturally specific way;

                       2.  Providing outreach to immigrant and refugee communities about available resources and options for those at risk of deportation; and

                       3.  Providing resources and guidance for immigrants and refugees in communities requiring culturally specific outreach.

                       4.  Providing training to nonattorneys on immigration law to accredit them under the United States Department of Justice accreditation program to represent clients on immigration matters.

                     ER6 EXPENDITURE RESTRICTION:

                     Of this appropriation, $300,000 shall be expended or encumbered solely to contract with nonprofit organizations to fund legal defense for people with limited financial resources and in need of legal representation for issues related to their immigration statuses, who are:

                     A.  Residents eligible for and on the path to naturalization; or

                     B.  Immigrants and refugees.

                     SECTION 4.  In administration of all contracts funded with appropriations

contained in this ordinance, the executive shall take all necessary measures to ensure compliance with state and federal law.