Title
AN ORDINANCE relating to best starts for kids appropriation; making a supplemental appropriation of $2,642,000 and 18.00 FTE to the department of community and human services and $174,000 and 15.50 FTE to the department of public health; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 18207, Section 1, as amended, and Ordinance 17941, Section 95, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From non-general funds there is hereby appropriated a net total of $2,642,000 and 18.00 FTE to the department of community and human services.
There is hereby appropriated $174,000 and 15.50 FTE to the public health fund.
SECTION 2. Ordinance 18207, Section 1, as amended, is hereby amended to read as follows:
BEST STARTS FOR KIDS - From the best starts for kids fund there is hereby appropriated to:
Best starts for kids $2,642,000
The maximum number of additional FTEs for best starts for kids shall be: 18.00
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $1,593,000 shall be expended solely to support 6.0 FTE planning positions for best starts for kids levy activities. Of that amount, no funds may be expended for implementation of best starts for kids levy activities related to the youth and family homelessness prevention initiative until the implementation plan relating to the youth and family homelessness and prevention initiative described in Ordinance 18088, Section 5.A.1., is approved by ordinance and no funds may be expended for implementation of best starts for kids levy activities related to the activities described in Ordinance 18088, Section 5.C., until the implementation plan that identifies the strategies to be funded and outcomes to be achieved with the use of levy proceeds described in Ordinance 18088, Section 5.C., is approved by ordinance.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $100,000 shall be expended solely to contract for consultants to plan best starts for kids levy activiti...
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