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File #: 2016-0519    Version:
Type: Ordinance Status: Passed
File created: 11/14/2016 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/5/2016
Enactment date: 12/13/2016 Enactment #: 18425
Title: AN ORDINANCE making a net supplemental appropriation of $5,861,000 to various general fund agencies and $41,570,000 to various non-general fund agencies and a net supplemental appropriation of $12,765,000 from various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 20, 20, 30, 33, 34, 40, 42, 46, 48, 48, 49, 72, 85, 85, 86, 86, 103, 104, 104, 105, 117, 117, 122, 123, 129, 129 and 131, as amended, and Ordinance 18239, Attachment A, as amended.
Sponsors: Dave Upthegrove
Indexes: Budget
Attachments: 1. Ordinance 18425.pdf, 2. A. 2015-2016 Biennial Budget, Dated 10-10-16, 3. 2016-0519 legislative review form.pdf, 4. A. 2015-2016 Biennial Budget, Dated 10-10-16, 5. 2016-0519 transmittal letter.docx, 6. 3 A50000 PAO S4_001.pdf, 7. 4 A53000 District Court S4_001.pdf, 8. 5 A53500.Elections.FiscalNote.pdf, 9. 6 A65600.Internal Support. S4_001. Fiscal Note.pdf, 10. 7 A69900.GF Transfers to CIP.FMD S4_001 and S4_002.pdf, 11. 8 A95000.DPD.S4_001 and S4_002 FiscalNote.pdf, 12. 9 A11700.Vets and Family Levy Fund S4_001 FiscalNote.pdf, 13. 10 A35100.HOF.S4_001 and S4_002 FiscalNote.pdf, 14. 11 A72000.SWDOperating.S4_001, S4_002 and S4_003 FiscalNote.pdf, 15. 12 A15400.ORM.S4_001.FiscalNote.pdf, 16. 2016-0519_Amendment_S1_11-30-16 Ritzen edits 11-22-16 - FINAL.docx, 17. 13 A43200.KCIT.S4_001FiscalNote.pdf, 18. 14 F2464 DCHS HOF Financial Plan.xlsx, 19. 15 F4040.SWDOperatingOmnibus.Financial Plan.2017-2018.xlsx, 20. 16 F5520 Office of Risk Management.FinPlan.2017-2018.xlsx, 21. 17 F5531 KCIT Financial Plan 2017-2018.xlsx, 22. 18 F3421 MMRF FIN PLAN.xlsx, 23. 19 F3421 GF Transfer Fiscal Note.xlsx, 24. 20 F3421 White Center Fire Panel Fiscal Note.xlsx, 25. 21 F3771 KCIT CIP FIN PLAN.xlsx, 26. 22 F3771 GF Transfer Fiscal Note.xlsx, 27. 23 F3951 DES FMD Yesler Building Space Move fiscal note.xlsx, 28. 24 F3951 DPD Consolidation fiscal note.xlsx, 29. 25 2016 2nd Omnibus Operating Crosswalk.xlsx, 30. 2016-0519_SR_2016_Omnibus_2.docx, 31. 2016-0519_ATT5_Third_Quarter_2016_Budget_Report.pdf, 32. 2016-0519_Amendment2_DPER_11-30-16 Ritzen edits 11-30-16 REVISED.docx, 33. 2016-0519_Title Amendment_T3_11-30-16.docx, 34. 2016-0519_Revised_SR_2016_Omnibus_2.docx, 35. 18425 Amendment Package 12-5-2016.pdf
Staff: Kim, Andrew
Title
AN ORDINANCE making a net supplemental appropriation of $5,861,000 to various general fund agencies and $41,570,000 to various non-general fund agencies and a net supplemental appropriation of $12,765,000 from various capital fund budgets; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 20, 20, 30, 33, 34, 40, 42, 46, 48, 48, 49, 72, 85, 85, 86, 86, 103, 104, 104, 105, 117, 117, 122, 123, 129, 129 and 131, as amended, and Ordinance 18239, Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby appropriated a net total of $5,861,000 to various general fund agencies.
From non-general funds there are hereby appropriated a net total of $41,570,000 to various non-general fund agencies.
There is hereby appropriated a net total of $12,765,000 from various capital fund budgets, amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941.
SECTION 2. Ordinance 17941, Section 20, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($200,000)
SECTION 3. The council directs that section 2 of this ordinance takes effect before section 4 of this ordinance.
SECTION 4. Ordinance 17941, Section 20, as amended and as amended by section 2 of this ordinance, is hereby amended to read as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $347,000
ERl EXPENDITURE RESTRICTION:
Of this appropriation, $1,111,408 and 6.00 FTE shall be expended or encumbered only for services to be provided under a contract with the city of Sammamish to serve the
Klahanie Annexation area, and $3,376,253 and 12.00 FTE shall be expended or encumbered only for services to be provided under a contract with Sound Transit to serve
the University Link light rail extension.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $50,000 shall be expended or encumbered solely for third party...

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