File #: 2004-0515    Version:
Type: Ordinance Status: Passed
File created: 11/1/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/6/2004
Enactment date: 12/15/2004 Enactment #: 15086
Title: AN ORDINANCE making appropriations of $2,950,270 to the current expense fund ; making appropriations of $31,456,099 to other various non-current expense funds; making total appropriations of $34,406,369 to operating funds for the correction of errors; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 5, 24, 25, 28, 35, 37, 38, 40, 44, 46, 62, 63, 65, 72, 74, 75, 80, 81, 86, 94, 95, 96, 98, 99, 101, 103 and 109, as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 15086.pdf, 2. 2004-0515 Facilities Management Internal Service Fund-5511 FinPlan.xls, 3. 2004-0515 Fiscal Note 2004 Assigned Counsel Costs.xls, 4. 2004-0515 Fiscal Note 2004 District Court OMP Costs.xls, 5. 2004-0515 Fiscal Note 2004 Family Support Moving Costs Supplemental.xls, 6. 2004-0515 Fiscal Note Facilities Management Courthouse Flooding.xls, 7. 2004-0515 Fiscal Note Toshiro Kaplan Facility Projects.xls, 8. 2004-0515 Fiscal Note UAC Reallocation.xls, 9. 2004-0515 Form C Public Transportation Fund Non-CX Financial Plan.xls, 10. 2004-0515 Revised Staff Report 12-01-04 , 11. 2004-0515 staff report 11-09-04, 12. 2004-0515 Staff Report 12-1-04, 13. 2004-0515 Transmittal Letter.doc, 14. 4th Quarter Omnibus Spreadsheet.pdf
Drafter
Clerk 12/02/2004
title
AN ORDINANCE making appropriations of $2,950,270 to the current expense fund ; making appropriations of $31,456,099 to other various non-current expense funds; making total appropriations of $34,406,369 to operating funds for the correction of errors; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 5, 24, 25, 28, 35, 37, 38, 40, 44, 46, 62, 63, 65, 72, 74, 75, 80, 81, 86, 94, 95, 96, 98, 99, 101, 103 and 109, as amended.
body
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 $2,950,270 of appropriation from various current expense agencies.
From various other funds there is hereby approved and adopted a total of $31,456,099 of appropriations from various non-current expense agencies; for a total appropriation of $34,406,369 for correction of errors.
SECTION 2. Ordinance 14797, Section 5, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNCIL ADMINISTRATION - From the current expense fund there is hereby appropriated to:
Council Administration $42,280
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended to contract with a consultant to assist the North Highline Unincorporated Area Council in its review of governance options.

ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $75,000 shall be expended solely for independent analysis for the regional policy committee's work program.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, (($50,000)) $35,000 shall be expended solely to assist communities in council district nine by providing additional resources for public outreach and analysis of annexation and/or incorporation.
SECTION 3. Ordinance 14797, Section 24, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDS, ELECTIONS AND LICENSING SERVICES - From the current expense fund there is her...

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