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File #: 2016-0282    Version:
Type: Ordinance Status: Passed
File created: 6/13/2016 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/3/2016
Enactment date: 10/13/2016 Enactment #: 18378
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.
Sponsors: Dave Upthegrove, Rod Dembowski, Jeanne Kohl-Welles
Indexes: Appropriation, Best Start for Kids (BSK), Community and Human Services
Attachments: 1. Ordinance 18378.pdf, 2. 2016-0282 legislative review form.pdf, 3. 2016-0282 Best Starts for Kids Implementation FTE needs.docx, 4. 2016-0282 fiscal note.xls, 5. 2016-0282 revised BSK supplemental FP.xlsm, 6. 2016-0282 transmittal letter.docx, 7. 2016-0282_SR_BSK_Approp.docx, 8. 2016-0282 Amendment 1 COO ER Gossett.docx, 9. REVISED_2016-0282_SR_BSK_Approp.docx, 10. 18378 Amendment package 10-3-16.pdf
Staff: Soo Hoo, Wendy
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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