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File #: 2021-0160    Version: 1
Type: Ordinance Status: Passed
File created: 4/6/2021 In control: Budget and Fiscal Management Committee
On agenda: Final action: 6/1/2021
Enactment date: 6/17/2021 Enactment #: 19293
Title: AN ORDINANCE making a net supplemental disappropriation of ($1,260,000) from the facilities management internal service fund and a supplemental appropriation of $22,539,969 to the HMC Capital Program 2020 Prop 1 capital fund budget; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 115, 119, 119 and 129, as amended, and Attachment A, as amended.
Sponsors: Jeanne Kohl-Welles
Indexes: capital projects, Funds, Harborview
Attachments: 1. Ordinance 19293, 2. A. 2021 HMC Bond Supplemental Budget - Executive Proposed, 3. 2021-0160 Transmittal Letter, 4. 2021-0160 Fiscal Note, 5. 2021-0160 Legislative Review Form, 6. 2021-0159+0160_SR_HMCFund+Sup
Staff: Porter, Samantha
Drafter
Clerk 03/30/2021
Title
AN ORDINANCE making a net supplemental disappropriation of ($1,260,000) from the facilities management internal service fund and a supplemental appropriation of $22,539,969 to the HMC Capital Program 2020 Prop 1 capital fund budget; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 115, 119, 119 and 129, as amended, and Attachment A, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19210, Section 115, as amended, is hereby amended as follows:
FINANCE AND BUSINESS OPERATIONS - From the financial management services fund there is hereby appropriated to:
Finance and business operations $0
The maximum number of additional FTEs for finance and business operations
shall be:|910| SECTION 2. Ordinance 19210, Section 119, as amended, is hereby amended as follows:
FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities management fund there is hereby disappropriated from:
Facilities management internal service ($1,260,000)
SECTION 3. Ordinance 19210, Section 119, as amended, is hereby amended as follows:
FACILITIES MANAGEMENT INTERNAL SERVICE - From the facilities management fund there is hereby appropriated to:
Facilities management internal service $0
The maximum number of additional FTEs for facilities management internal service
shall be:|910| SECTION 4. Ordinance 19210, Section 129, as amended, is hereby amended to read as follows:
From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance (Proposed Ordinance 2021-xxxx).
Fund Fund Name 2021-2022
3750 HMC CAPITAL PROGRAM 2020 PROP 1 $22,539,969
TOTAL CAPITAL IMPROVEMENT PROGRAM $22,539,969
SECTION 5. Attachment A to this ordinance hereby amends Attachment A to
Ordinance 19210, as amended, by adding thereto and inserting therein the projects listed in A...

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