File #: 2021-0190    Version: 1
Type: Ordinance Status: Passed
File created: 5/11/2021 In control: Budget and Fiscal Management Committee
On agenda: Final action: 6/1/2021
Enactment date: 6/17/2021 Enactment #: 19295
Title: AN ORDINANCE making a net supplemental appropriation of $1,435,000 to the wastewater treatment division, and $11,550,136 to the water quality construction fund; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 112 and 129, as amended, and Attachment A, as amended.
Sponsors: Jeanne Kohl-Welles
Indexes: Appropriation, Budget, Wastewater, Water Quality
Attachments: 1. Ordinance 19295, 2. A. Capital Improvement Program Dated April 15, 2021 Wastewater Rate Proposal Supplemental - Executive Proposed, 3. 2021-0190 Legislative Review Form, 4. 2021-0190 Wastewater Appropriations -Transmittal Letter, 5. 2021-0190 Copy of Fiscal Note - Capital, 6. 2021-0190 Copy of Fiscal Note - Operating, 7. 2021-0187 2021-0190_SR_Sewer Rate-Capacity Charge--Supplemental Budget Ordinance
Staff: Reed, Mike

Title

AN ORDINANCE making a net supplemental appropriation of $1,435,000 to the wastewater treatment division, and $11,550,136 to the water quality construction fund; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 112 and 129, as amended, and Attachment A, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  Ordinance 19210, Section 112, as amended, is hereby amended to read as follows:

                     Wastewater treatment                     $1,435,000

The maximum number of additional FTEs for wastewater treatment shall be:                     12.0

                     SECTION 2.  Ordinance 19210, Section 129, as amended, is hereby amended to read as follows:

                     From the water quality construction fund 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

3611                     WATER QUALITY CONSTRUCTION                     $11,550,136

TOTAL                     $11,550,136

                     SECTION 3.  Attachment A to this ordinance hereby amends Attachment A to Ordinance 19210, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.