File #: 2020-0384    Version:
Type: Ordinance Status: Passed
File created: 10/27/2020 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/17/2020
Enactment date: 11/30/2020 Enactment #: 19207
Title: AN ORDINANCE making a net supplemental appropriation of $2,597,000 to various general fund agencies, a net supplemental appropriation of $14,010,000 to various non-general fund agencies and a net supplemental appropriation of $195,000 to a capital fund budget; and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 7, 19, 21, 35, 44, 53, 65, 65, 72, 72, 79, 79, 85, 85, 101, 101, 103, 106, 106, 109, 109 and 126, as amended, and Attachment A, as amended.
Sponsors: Jeanne Kohl-Welles
Indexes: Appropriation, Funds
Attachments: 1. Ordinance 19207, 2. 2020-0384 Amendment 1, 3. 2020-0384 Amendment 2, 4. 2020-0384 TITLE Amendment 1, 5. 2020-0384 TITLE Amendment 2, 6. 2020-0384 TITLE Amendment 3, 7. A. Capital Improvement Program, dated November 10, 2020, 8. A. Capital Improvement Program Dated 10.07.2020, 9. 2020-0384 transmittal letter, 10. 2020-0384 4th Omnibus Crosswalk 10_7_20, 11. 2020-0384 Airport Fiscal Note, 12. 2020-0384 DCHS HCD Fiscal Note, 13. 2020-0384 DJA Fiscal Note, 14. 2020-0384 DPD Fiscal Note, 15. 2020-0384 FMD - Fiscal Note, 16. 2020-0384 Legislative Review Form, 17. 2020-0384_SR_20202ndOmnibus, 18. 2020-0384_SR_dated_111020_20202ndOmnibus, 19. S1_2020-0384_StrikerV2bar, 20. S1_AttA_2020-0384_CIP, 21. AMD_2020-0384_D4OfficeFundsbar, 22. T1_2020-0384_TitleAmdtbar, 23. T2_2020-0384_TitleAmdt_D4OfficeFunds, 24. 2020-0384_Revised_SR_20202ndOmnibus.docx
Staff: Soo Hoo, Wendy
Title
AN ORDINANCE making a net supplemental appropriation of $2,597,000 to various general fund agencies, a net supplemental appropriation of $14,010,000 to various non-general fund agencies and a net supplemental appropriation of $195,000 to a capital fund budget; and amending the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, Sections 7, 19, 21, 35, 44, 53, 65, 65, 72, 72, 79, 79, 85, 85, 101, 101, 103, 106, 106, 109, 109 and 126, as amended, and 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 $2,597,000 to various general fund agencies.
From non-general funds there are hereby appropriated a net total of $14,010,000 to various non-general fund agencies.
There is hereby appropriated a net total of $195,000 to a capital fund budget, 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 ($20,000)
SECTION 3. Ordinance 18835, Section 19, as amended, is hereby amended as follows:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby appropriated to:
Office of performance, strategy and budget $900,000
SECTION 4. Ordinance 18835, Section 21, as amended, is hereby amended as follows:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $25,000
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 encumbered solely to comply with the processing and certification requirements under RCW 7.98.020 related to petitions for U and T nonimmigrant visas.
ER3 EXPENDITUR...

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