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Legislation Details
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File #:
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2026-0071
Version:
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Type:
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Ordinance
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Status:
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Passed
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On agenda:
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Final action:
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6/23/2026
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Enactment date:
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7/6/2026
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Enactment #:
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20086
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Title:
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AN ORDINANCE making a net supplemental appropriation of $70,172,000 to various general fund agencies, a net supplemental appropriation of $147,858,000 to various non-general fund agencies and a net supplemental appropriation of $213,368,141 from various capital fund budgets; amending the 2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 7, 8, 16, 21, 21, 30, 30, 33, 33, 34, 34, 35, 36, 43, 43, 45, 46, 47, 49, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 71, 79, 80, 82, 83, 83, 87, 87, 90, 90, 91, 91, 94, 94, 96, 96, 98, 98, 101, 102, 102, 103, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116, 116, 122, 123, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section to Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and 28, as amended.
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Indexes:
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Appropriation, Budget, capital improvement
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Attachments:
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1. Ordinance 20086, 2. A. 2026-2027 Capital Improvement Program 06-18-2026, 3. A. C2026-2027 Capital Improvement Program 06-05-2026, 4. A. C2026-2027 Capital Improvement Program 03-25-2026, 5. 2026-0071 Transmittal letter, 6. 2026-0071 Crosswalk - 2026 First Omnibus, 7. 2026-0071 F1143.DCHS.VSHSL.OperFinPlan.2627.1stOmnibus, 8. 2026-0071 F1290.DNRP.YASF.OperFinPlan.2627.1stOmnibus, 9. 2026-0071 F1350.DLS.DO.OperFinPlan.2627.1stOmnibus, 10. 2026-0071 F1421.DCHS.CSO.OperFinPlan.2627.1stOmnibus, 11. 2026-0071 F1600.DNRP.Admin.OperFinPlan.2627.1stOmnibus, 12. 2026-0071 F3160.DNRP.Parks.CapFinPlan.2627.1stOmnibus, 13. 2026-0071 F3642.MTD.Fleet.CapFinPlan.2627.1stOmnibus, 14. 2026-0071 F3740.DES.HMC.CapFinPlan.2627.1stOmnibus, 15. 2026-0071 F5570.DES.Fleet.OperFinPlan.2627.1stOmnibus, 16. 2026-0071 Legislative Review Form, 17. 2026-0071_SR_1stOmnibus_4.22, 18. 2026-0071_ATT5_General Fund Financial Plan 2026_04_07, 19. 2026-0071_ATT6_Proposed Changes in 1st Omnibus to 2026-2027 Biennial Budget Provisos & Expenditure Restrictions, 20. 2026-0071_SR_1stOmnibus_5.13, 21. 2026-0071_SR_1stOmnibus_6.10, 22. 2026-0071_ATT2_Striking Amendment S1, 23. 2026-0071_ATT3_Title Amendment T1 for PO 2026-0071, 24. 1. PO 2026-0071 Amendment tracker, 25. 2026-0071_Amd1toS1_Balducci_Exec org chart proviso, 26. 2026-0071_Amd2toS1_Balducci_Harbor Island plan proviso, 27. 2026-0071_Amd3AtoS1_Balducci_18 months Harbor Island rent, 28. 2026-0071_Amd3BtoS1_Balducci_6 months Harbor Island rent, 29. 2026-0071_Amd4toS1_Murals_Mosqueda, 30. 2026-0071_Amd5toS1_Dembowski_BSK Contractor Approval, 31. 2026-0071_Amd6toS1_BaronFain_PH Sponsorship, 32. 2026-0071_Amd7toS1_Mosqueda_PH Rev Briefing, 33. 2026-0071_Amd8toS1_Mosqueda_Credit Enhancement Changes, 34. 2026-0071_Amd9toS1_Lewis_WTD Proviso Change, 35. 2026-0071_Amd10toS1_BalducciBaron_RTO, 36. 2026-0071_Title Amendment T1, 37. 2026-0071_Title Amendment T2, 38. Or2026-0071_RevisedSR_1stOmnibus_6.10
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Title AN ORDINANCE making a net supplemental appropriation of $70,172,000 to various general fund agencies, a net supplemental appropriation of $147,858,000 to various non-general fund agencies and a net supplemental appropriation of $213,368,141 from various capital fund budgets; amending the 2026-2027 Biennial Budget Ordinance, Ordinance 20023, Sections 7, 8, 16, 21, 21, 30, 30, 33, 33, 34, 34, 35, 36, 43, 43, 45, 46, 47, 49, 50, 51, 51, 52, 53, 54, 55, 59, 60, 60, 64, 64, 70, 70, 71, 71, 79, 80, 82, 83, 83, 87, 87, 90, 90, 91, 91, 94, 94, 96, 96, 98, 98, 101, 102, 102, 103, 103, 104, 105, 107, 109, 109, 110, 110, 111, 111, 115, 115, 116, 116, 122, 123, 124, 126, 132, and 132, as amended, and Attachment A, as amended, adding a new section to Ordinance 20023, as amended, and repealing Ordinance 20023, Sections 17, 18, 19, 20, 27, and 28, as amended. Body STATEMENT OF FACTS: 1. In 2025, the King County auditor released its audit of department of community and human services ("DCHS") financial stewardship. The audit surveyed only thirty-six of the hundreds of community grant contracts DCHS enters into with various service providers across various DCHS programs, including Best Start for Kids ("BSK"). The selected thirty-six contracts represented less than two percent of the overall payments made by DCHS to grant contract providers. Generally, across the grant contracts audited, the audit found that DCHS "did not consistently apply internal controls, resulting in improper payments, including potential fraud, across multiple programs and contracts. 2. Of the BSK-funded grant contracts audited, the auditor selected grant contracts from the two substrategies of the BSK implementation plan "Sustain to Gain" strategy, which are "Liberation and Healing" and "Stop the School to Prison Pipeline," each with an estimated budget of $10.5 million and $8.6 million respectively. Audit findings related to grant contracts surveyed under the Liberation and Healing substrategy... Click here for full text
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