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File #: 2018-0465    Version:
Type: Ordinance Status: Passed
File created: 10/1/2018 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/13/2018
Enactment date: Enactment #: 18835
Title: AN ORDINANCE that adopts the 2019-2020 Biennial Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal biennium beginning January 1, 2019, and ending December 31, 2020.
Sponsors: Dave Upthegrove
Indexes: Budget, Executive
Attachments: 1. Ordinance 18835.pdf, 2. 2018-0465 legislative review form, 3. A. Capital Improvement Program, dated November 8, 2018, 4. A. Capital Improvement Program Dated September 12, 2018, 5. 2018-0465 transmittal letter, 6. 2018-0465 - 2019-2020 Fee and Budget Advertising, 7. 2018-0465 Budget notice for 2018 - publish Seattle Times 10/24 & 10-31, 8. 2018-0465 CIP summary notice for Seattle Ti8mes - 10-22-18, 9. Affidavit of pub -CIP SUMMARY BUDGET - Seattle Times.pdf, 10. 2018-0465_SR_BiennialBudget.docx, 11. Affidavit of Pub re Budget - Seatte Times 10-24 & 10-31-18.pdf, 12. STRIKING S1 to 2018-0465.1 11062018_wsh bar.docx, 13. 0_LineAmendment_Tracker_11-8-2018.docx, 14. 1_Balducci_PSB_Regional_Recruiting_LEO_Language_Revision_Curry_v1khm bar.docx, 15. 2_Dembowski_Gossett_CFJC_17mil_Hamacher_v1 bar.docx, 16. 3_Gossett CFJC Surplus Land Valuationkhm.docx, 17. 4_Gossett_EliminateDrugForfeits_Bowman_v1 bar.docx, 18. 5_Gossett_DrugForfeitsInfo_Bowman_v1 bar.docx, 19. 6_McDermott_PAO_Firearms_Crime_Safety_Unit_Kim_v1 bar.docx, 20. 7_Dembowski_District_Court_Labor_Status_Curry_v1khm bar.docx, 21. 8_Dembowski_DJA_Labor_Status_Curry_v1khm bar.docx, 22. 9_Balducci_GeneralPublicServices_CodeEnforcement_Auzins mch bar.docx, 23. 10a_Balducci_CSO_DVKirkland_Auzins mch bar.docx, 24. 10b_Balducci_CSO_DVKirklandNOGEO_Auzins mch bar.docx, 25. 11_Dembowski_PublicHealth_GFTransferDPH_HPV_Kim.docx, 26. 12_Balducci_DAJD_Causes_Of_OT_Language_Revision_Curry_v1km bar.docx, 27. 13_Kohl-Welles_VSHSL YASF CSO_Council district grants_Leskinenkhm bar.docx, 28. 14_Balducci_HCD_EastsideShelter bar.docx, 29. 15_Balducci_Transit_25K_Additional_Hours_Bourguignon_v1km bar.docx, 30. 16_Balducci_ParkingRpt bar.docx, 31. REVISED_2019-2020_BLT_StrikerSummaryFinal.docx, 32. 2018-0465_Letter_from_OneAmerica.pdf, 33. 2018-0465_Email_from_KCSARC.pdf, 34. 18835 amemdment package 11-13-18.pdf, 35. Affidavit of Pub - Seattle Times 10-24 & 31-2018.pdf, 36. Ack letter for budget 18835 adoption.pdf, 37. 18835 Affidavit of Pub on Adoption notice 11-28-18 Seattle Times .pdf
Staff: Soo Hoo, Wendy
title
AN ORDINANCE that adopts the 2019-2020 Biennial Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal biennium beginning January 1, 2019, and ending December 31, 2020.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. The 2019-2020 Biennial Budget is adopted and, subject to the provisions hereinafter set forth and the several amounts hereinafter specified or so much thereof as shall be sufficient to accomplish the purposes designated, appropriations are hereby authorized to be distributed for salaries, wages and other expenses of the various agencies and departments of King County, for capital improvements, and for other specified purposes for the fiscal biennium beginning January 1, 2019, and ending December 31, 2020, out of the following funds of the county hereinafter named and set forth in the following sections.
SECTION 2. Effect of proviso or expenditure restriction veto. It is hereby declared to be the legislative intent of the council that a veto of any proviso or expenditure restriction that conditions the expenditure of a stated dollar amount or the use of FTE authority upon the performance of a specific action by an agency shall thereby reduce the appropriation authority to that agency by the stated dollar or FTE amount.
SECTION 3. The fund appropriations are sums to cover merit pay and labor settlements. The county executive is authorized to distribute the required portions of these moneys among the affected positions in each operating fund beginning
January 1, 2019.
SECTION 4. Notwithstanding sections 1 and 3 of this ordinance, section 126 of this ordinance takes effect ten days after the executive's approval of this ordinance, as provided in the King County Charter.
SECTION 5. The definition in this section apply throughout this ordinance unless the context clearly requires otherwise.
"FTEs" means full-time equivalents.
SECTION 6. COUNTY COUNCI...

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