Drafter
Clerk 08/26/2006
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AN ORDINANCE making a supplemental appropriation of $598,141 to various operating and capital funds to provide the appropriate level of appropriation authority; amending the 2006 Budget Ordinance, Ordinance 15333, Sections 37, 91, 101, 106 and 114 as amended, and Attachment B, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $294,943 to current expense fund agencies. From various non-current expense funds there is hereby approved and adopted $303,198 to various non-cx agencies.
SECTION 2. Ordinance 15333, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the current expense fund there is hereby appropriated to:
Internal support $294,943
SECTION 3. Ordinance 15333, Section 91, as amended, is hereby amended by adding thereto and inserting therein the following:
I-NET OPERATIONS - From the I-NET operations fund there is hereby appropriated to:
I-Net operations $14,153
The maximum number of additional FTEs for I-Net operations shall be: 1.00
SECTION 4. Ordinance 15333, Section 101, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF INFORMATION RESOURCES MANAGEMENT - From the information resource management fund there is hereby appropriated to:
Office of information resources management $18,562
The maximum number of additional FTEs for office of information resources management shall be: 1.00
SECTION 5. Ordinance 15333, Section 106, as amended, is hereby amended by adding thereto and inserting therein the following:
ITS - TECHNOLOGY SERVICES - From the information and telecommunication - data processing fund there is hereby appropriated to:
ITS - technology services $270,483
The maximum number of additional FTEs for ITS - technology services shall be: 10.00
P1 PROVIDED THAT:...
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