File #: 2015-0418    Version:
Type: Ordinance Status: Passed
File created: 10/19/2015 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/9/2015
Enactment date: 11/20/2015 Enactment #: 18155
Title: AN ORDINANCE making a supplemental appropriation of $2,322,000 to several mental illness and drug dependency agencies; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Sections 62, 63, 66, 68 and 71, as amended.
Sponsors: Joe McDermott
Indexes: MIDD (Mental Illness and Drug Dependency)
Attachments: 1. Ordinance 18155.pdf, 2. 2015-0418 legislative review form.pdf, 3. 2015-0418 transmittal letter.docx, 4. 2015-0418 fiscal notes.pdf, 5. 2015-0418_MIDD_Supplemental_SR.docx, 6. 18155 Amendment 1 - 11-9-15.pdf
Staff: Soo Hoo, Wendy

Title

AN ORDINANCE making a supplemental appropriation of $2,322,000 to several mental illness and drug dependency agencies; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Sections 62, 63, 66, 68 and 71, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  This ordinance makes a supplemental appropriation of $2,322,000 to several mental illness and drug dependency agencies.

                     SECTION 2.  Ordinance 17941, Section 62, as amended, is hereby amended to read as follows:

                     JUDICIAL ADMINISTRATION MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Judicial administration MIDD                     $((3,564,000)) 3,764,000

                     SECTION 3.  Ordinance 17941, Section 63, as amended, is hereby amended to read as follows:

                     PROSECUTING ATTORNEY MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Prosecuting attorney MIDD                     $((2,530,000)) 3,330,000

                     SECTION 4.  Ordinance 17941, Section 66, as amended, is hereby amended to read as follows:

                     PUBLIC DEFENDER MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Public defender MIDD                     $((2,982,000)) 3,269,000

                     The maximum number of FTEs for public defender MIDD

 shall be:                     ((10.50)) 12.40

                     SECTION 5.  Ordinance 17941, Section 68, as amended, is hereby amended to read as follows:

                     ADULT AND JUVENILE DETENTION MIDD - From the mental illness and drug dependency fund there is hereby appropriated to:

                     Adult and juvenile detention MIDD                     $((735,000)) 810,000

                     SECTION 6.  Ordinance 17941, Section 71, as amended, is hereby amended to read as follows:

                     MENTAL ILLNESS AND DRUG DEPENDENCY FUND - From the mental

illness and drug dependency fund there is hereby appropriated to:

                     Mental illness and drug dependency fund                     $((91,493,000)) 92,453,000