File #: 2014-0416    Version:
Type: Ordinance Status: Passed
File created: 10/6/2014 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/8/2014
Enactment date: 12/17/2014 Enactment #: 17949
Title: AN ORDINANCE making a net supplemental appropriation of $6,071,000 to several general fund agencies and $276,000 to an annual capital fund budget; making a net supplemental appropriation of $40,309,000 to several non-general fund agencies; and $1,941,833 to the biennial capital fund budget; and amending the 2014 Annual Budget Ordinance, Ordinance 17695, Sections 18, 31, 32, 33, 41, 43, 45, 46, 48 and 63, as amended, and Attachment B, as amended, and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 70, 73, 86, 93, 95, 96 and 132, as amended, and Attachment C, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Best Run Government: Employees, Employer of the future
Attachments: 1. Ordinance 17949.pdf, 2. A. Annual Capital Fund Budgets, dated December 2, 2014, 3. B. Wastewater Treatment Capital Improvement Program, dated December 2, 2014, 4. A. Annual Capital Fund Budgets, dated December 2, 2014, 5. B. Wastewater Treatment Capital Improvement Program, dated December 2, 2014, 6. 2014-0416 legislative review form.pdf, 7. 2014-0416 A. Annual Capital Fund Budgets - Dated August 15, 2014.pdf, 8. 2014-0416 transmittal letter.docx, 9. 03 2nd Omnibus Narrative Table - Operating.pdf, 10. 04 2nd Omnibus Narrative Table - CIP.pdf, 11. 05 A51000 Superior Court TCIA Fiscal Note.pdf, 12. 06 A53000 District Court TCIA Fiscal Note.pdf, 13. 07 A69600 GF Transfer to Public Health Fiscal Note.pdf, 14. 08 A69900 GF Transfer to CIP Bellevue District Court Relocation Fiscal Note.pdf, 15. 09 A95000 DPD AC, Experts, Supplies Fiscal Note.pdf, 16. 10 A95000 DPD SVP Contract Fiscal Note.pdf, 17. 11 A92400 DCHS Mental Health Medicaid Expansion Fiscal Note.pdf, 18. 13 A93500 DCHS Admin HHS Transformation Plan TLT Fiscal Note.pdf, 19. 14 A93500 DCHS Admin Rapid Rehousing Fiscal Note.pdf, 20. 15 A99000 MIDD Pyschiatric Inpatient Fiscal Note.pdf, 21. 16 F1135 DCHS MIDD Fin Plan.pdf, 22. 17 A32510-A32520-A32530 DPER Fiscal Note.pdf, 23. Staff Report Proposed Ordinance 2014-0416 Omnibus 3.docx, 24. Attachment 1 Striking Amendment S1 to 2014-0416 Omnibus 3 - Copy.docx, 25. Attachment 2 Title Amendment T1 to 2014-0416 Omni 3 - Copy.docx, 26. Attachment 4 Crosswalk to Omninbus 3 - Copy.xlsx, 27. Revised Staff Report Proposed Ordinance 2014-0416 Omnibus 3.docx, 28. 17949 Amendment 1 - 12-8-14.pdf
Staff: Celebrezze, Rachelle
Title
AN ORDINANCE making a net supplemental appropriation of $6,071,000 to several general fund agencies and $276,000 to an annual capital fund budget; making a net supplemental appropriation of $40,309,000 to several non-general fund agencies; and $1,941,833 to the biennial capital fund budget; and amending the 2014 Annual Budget Ordinance, Ordinance 17695, Sections 18, 31, 32, 33, 41, 43, 45, 46, 48 and 63, as amended, and Attachment B, as amended, and amending the 2013/2014 Biennial Budget Ordinance, Ordinance 17476, Sections 70, 73, 86, 93, 95, 96 and 132, as amended, and Attachment C, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Findings: The 2014 Annual Budget Ordinance 17695 included two provisos, Section 18, Proviso P3, as amended, and Section 33, Proviso P1, as amended, relating to access by and services to limited English populations. The office of performance, strategy and budget submitted a timely report that was fully responsive to subsection A. of the provisos. However, councilmembers had concerns about the report submitted by the department of elections in response to subsection B. of the provisos, and are requiring further work from the department in 2015/2016 via a new proviso in the 2015-2016 Biennial Budget Ordinance 17941, Section 34, Proviso P2. Without an amendment striking the provisos from the 2014 Annual Budget Ordinance, Ordinance 17695, to release the restricted moneys, county agencies might exceed their budgets, which would create a potential for audit findings. The removal of the provisos from Ordinance 17695 does not modify the intent in Ordinance 17941, Section 34, Proviso P2, for the department of elections to continue work on the topic.
SECTION 2. From the general fund there is hereby appropriated a net total of $6,071,000 to several annual general fund agencies and a net total of $276,000 to an annual capital fund budget, amending the 2014 Annual Budget Ordinance, Ordinance 17695.
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