File #: 2019-0131    Version: 1
Type: Ordinance Status: Passed
File created: 3/20/2019 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/1/2019
Enactment date: 4/8/2019 Enactment #: 18888
Title: AN ORDINANCE making a net supplemental appropriation of $2,521,000 to various general fund agencies, a net supplemental appropriation of $2,903,000 to various non-general fund agencies and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 21, 31, 32, 33, 35, 52, 53, 57, 75, 76, 77, 88, 95, 97 and 108, as amended.
Sponsors: Claudia Balducci
Indexes: Appropriation
Attachments: 1. Ordinance 18888.pdf, 2. 2019-0131 legislative review form, 3. 2019-0131 transmittal letter, 4. 2019-0131 fiscal note, 5. 2019-0117_2019-0131_SR_Total_Comp_MOA
Staff: Hamacher, Patrick

Drafter

Clerk 04/01/2019

Title

AN ORDINANCE making a net supplemental appropriation of $2,521,000 to various general fund agencies, a net supplemental appropriation of $2,903,000 to various non-general fund agencies and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 21, 31, 32, 33, 35, 52, 53, 57, 75, 76, 77, 88, 95, 97 and 108, 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 $2,521,000 to various general fund agencies.

                     From non-general funds there are hereby appropriated a net total of $2,903,000 to various non-general fund agencies, amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835.

                     SECTION 2.  Ordinance 18835, Section 21, as amended, is hereby amended as follows:

                     SHERIFF - From the general fund there is hereby appropriated to:

                     Sheriff                     $1,332,000

                     SECTION 3.  Ordinance 18835, Section 31, as amended, is hereby amended as follows:

                     PROSECUTING ATTORNEY - From the general fund there is hereby appropriated to:

                     Prosecuting attorney                     $161,000

                     SECTION 4.  Ordinance 18835, Section 32, as amended, is hereby amended as follows:

                     SUPERIOR COURT - From the general fund there is hereby appropriated to:

                     Superior court                     $575,000

                                          SECTION 5.  Ordinance 18835, Section 35, as amended, is hereby amended as follows:

                     JUDICIAL ADMINISTRATION - From the general fund there is hereby appropriated to:

                     Judicial administration                     $70,000

                     SECTION 6.  Ordinance 18835, Section 52, as amended, is hereby amended as follows:

                     ADULT AND JUVENILE DETENTION - From the general fund there is hereby appropriated to:

                     Adult and juvenile detention                     $155,000

                     SECTION 7.  Ordinance 18835, Section 53, as amended, is hereby amended as follows:

                     PUBLIC DEFENSE - From the general fund there is hereby appropriated to:

                     Public defense                     $228,000

                     SECTION 8.  Ordinance 18835, Section 57, as amended, is hereby amended as follows:

                     ROADS - From the road operating fund there is hereby appropriated to:

                     Roads                     $487,000

                     SECTION 9.  Ordinance 18835, Section 75, as amended, is hereby amended as follows:

                     WATER AND LAND RESOURCES SHARED SERVICES - From the water and land resources shared services fund there is hereby appropriated to:

                     Water and land resources shared services                     $242,000

                     SECTION 10.  Ordinance 18835, Section 76, as amended, is hereby amended as follows:

                     SURFACE WATER MANAGEMENT LOCAL DRAINAGE SERVICES - From the surface water management local drainage services fund there is hereby appropriated to:

                     Surface water management local drainage services                     $58,000

                     SECTION 11.  Ordinance 18835, Section 77, as amended, is hereby amended as follows:

                     AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - From the AFIS fund there is hereby appropriated to:

                     Automated fingerprint identification system                     $116,000

                     SECTION 12.  Ordinance 18835, Section 88, as amended, is hereby amended as follows:

                     PARKS AND RECREATION - From the parks operating levy fund there is hereby appropriated to:

                     Parks and recreation                     $96,000

                     SECTION 13.  Ordinance 18835, Section 95, as amended, is hereby amended as follows:

                     PUBLIC HEALTH - From the public health fund there is hereby appropriated to:

                     Public health                     $558,000

                     SECTION 14.  Ordinance 18835, Section 97, as amended, is hereby amended as follows:

                     ENVIRONMENTAL HEALTH - From the environmental health fund there is hereby appropriated to:

                     Environmental health                     $530,000

                     SECTION 15.  Ordinance 18835, Section 108, as amended, is hereby amended as follows:

                     WASTEWATER TREATMENT - From the water quality fund there is hereby

appropriated to:

                     Wastewater treatment                     $816,000