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File #: 2020-0229    Version:
Type: Ordinance Status: Passed
File created: 7/7/2020 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/21/2020
Enactment date: Enactment #: 19138
Title: AN ORDINANCE making a net supplemental appropriation of $17,593,000 to various general fund agencies, a net supplemental appropriation of $83,587,500 to various non-general fund agencies and a net supplemental appropriation of $20,214,000 to various capital fund budgets; and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 7, 21, 21, 24, 26, 26, 27, 31, 32, 34, 36, 43, 44, 46, 47, 50, 51, 52, 52, 53, 64, 71, 71, 72, 72, 79, 79, 84, 84, 85, 85, 90, 92, 94, 94, 101, 101, 102, 102, 109, 109, 112, 118, 125 and 126, as amended, Ordinance 18335 as amended by Ordinance 19022, Section 1, as amended, and Ordinance 18335, Attachment A, as amended.
Sponsors: Jeanne Kohl-Welles
Indexes: Appropriation, Budget, Funds
Attachments: 1. Ordinance 19138, 2. A. Capital Improvement Program Dated 5.19.2020, 3. 2020-0229 Legislative Review Form, 4. 2020-0229 Copy of 02 3rd Omnibus Crosswalk, 5. 2020-0229 F0010 A40100 OEM Fiscal Note, 6. 2020-0229 F0010 A50000 PAO Fiscal Note, 7. 2020-0229 F0010 A51000 Superior Court Fiscal Note, 8. 2020-0229 F0010 A53500 Elections Fiscal Note, 9. 2020-0229 F0010 A61000 SAO Fiscal Note, 10. 2020-0229 F0010 A69600 GF Transfer to DPH, 11. 2020-0229 F0010 A82000 JHS Fiscal Note, 12. 2020-0229 F0010 A87000 MEO Fiscal Note, 13. 2020-0229 F0010 A91000 DAJD Fiscal Note, 14. 2020-0229 F0010 A95000 DPD Fiscal Note, 15. 2020-0229 F1110 A43100 E911 Fiscal Note, 16. 2020-0229 F1471 A84600 Historic Pres Fiscal Note, 17. 2020-0229 F1471 A84600 HPP Fin Plan, 18. 2020-0229 F1600 A38200 DNRP Admin Fiscal Note, 19. 2020-0229 F3230 JHS Med Packager 2019-2020 Fiscal Note, 20. 2020-0229 F3240 DCHS Tech Capital Fund Fiscal Note, 21. 2020-0229 F3421 MMRF 2019-2020 3rd omnibus fiscal note, 22. 2020-0229 F3641 MTD 2019-2020 3rd Omnibus Biennial Fiscal Note, 23. 2020-0229 F3781 KCIT 2019-2020 3rd Omnibus Fiscal Note, 24. 2020-0229 F3781 KCIT Fin Plan, 25. 2020-0229 F3951 BRR 2019-2020 3rd omnibus fiscal note, 26. 2020-0229 F4610 A46100 WTD Fin Plan, 27. 2020-0229 F5450 A13800 FBOD Fiscal Note, 28. 2020-0229 F8920 A46300 WTD Debt Svc Fiscal Note, 29. 2020-0229 01 Transmittal Letter 3rd Omnibus 2020, 30. 2020-0229 Signed Transmittal Letter 3rd Omnibus 2020, 31. 2020-0229_SR_2020_1stOmnibus_BFM_7.15, 32. 2020-0229_ATT6_2020 1st Quarter Budget Management Report, 33. 10. 2020-0229_2020 1st Omnibus Amendment Tracker for 7.21.20 Full Council.docx, 34. 10. 2020-0229_Striking_Amendment_S1_2020_1st_Omnibus_FINAL.docx, 35. 10. 2020-0229_AMD1_Skyway Subarea Plan.docx, 36. 10. 2020-0229_AMD2_VSHSL_VSO_Kent_Meridian_VFW.docx, 37. 10. 2020-0229_AMD3_D8_Councilmanic_AllocationsFINAL.docx, 38. 10. 2020-0229_Title_Amendment_T2_2020_1st_Omnibus_FINAL bar.docx
Staff: Vena, Brandi
Drafter
Clerk 07/22/2020
Title
AN ORDINANCE making a net supplemental appropriation of $17,593,000 to various general fund agencies, a net supplemental appropriation of $83,587,500 to various non-general fund agencies and a net supplemental appropriation of $20,214,000 to various capital fund budgets; and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 7, 21, 21, 24, 26, 26, 27, 31, 32, 34, 36, 43, 44, 46, 47, 50, 51, 52, 52, 53, 64, 71, 71, 72, 72, 79, 79, 84, 84, 85, 85, 90, 92, 94, 94, 101, 101, 102, 102, 109, 109, 112, 118, 125 and 126, as amended, Ordinance 18335 as amended by Ordinance 19022, Section 1, as amended, and Ordinance 18335, 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 $17,593,000 to various general fund agencies.
From non-general funds there are hereby appropriated a net total of $83,587,500 to various non-general fund agencies.
There is hereby appropriated a net total of $20,214,000 to various capital fund budgets, amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835.
SECTION 2. Ordinance 18835, Section 7, as amended, is hereby amended as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby disappropriated from:
Council administration ($107,500)
SECTION 3. Ordinance 18835, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($20,000)
SECTION 4. Ordinance 18835, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $0
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $10,000 shall be expended or encumbered solely to provide traffic safety reflective gloves and flashlight extender wands to all sheriff patrol deputies.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $241,000 shall be expended or ...

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