File #: 2006-0462    Version:
Type: Ordinance Status: Passed
File created: 10/9/2006 In control: Operating Budget Committee
On agenda: Final action: 10/16/2006
Enactment date: Enactment #: 15625
Title: AN ORDINANCE making a net appropriation of $6,777,104 to various current expense fund agencies and $29,785,139 to various non-current expense fund agencies; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 16, 35, 36, 37, 39, 40, 44, 45, 46, 48, 66, 68, 69, 71, 85, 98, 108, 109 and 110, as amended.
Sponsors: Dow Constantine
Indexes: Appropriation, Budget
Attachments: 1. 15625.pdf, 2. 10 Fleet MP Fiscal Note.xls, 3. 11 Fleet PW Fiscal Note.xls, 4. 12 Fleet WW Fiscal Note.xls, 5. 13 Printing _ Graphics Fiscal Note.xls, 6. 2 2nd Quarter Omnibus Crosswalk.xls, 7. 2006-0462 Staff Report 10-11-06.doc, 8. 2006-0462 Transmittal Letter.doc, 9. 3 DAJD Andress - Fiscal Note.xls, 10. 4 DAJD Military Fiscal Note.xls, 11. 5 DAJD Population -OT Fiscal Note.xls, 12. 6 Jail Health-2nd QTR-Fiscal Note.xls, 13. 7 HS CX Transfers Fiscal Note.xls, 14. 8 OPD 2006 Supplemental Fiscal Note.xls, 15. 9 CSD 2006 Q2 Fiscal Note.xls
Drafter
Clerk 10/17/2006
title
AN ORDINANCE making a net appropriation of $6,777,104 to various current expense fund agencies and $29,785,139 to various non-current expense fund agencies; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 16, 35, 36, 37, 39, 40, 44, 45, 46, 48, 66, 68, 69, 71, 85, 98, 108, 109 and 110, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $6,777,104 to various current expense fund agencies.
From various non-current expense funds there is hereby approved and adopted $29,785,139 to various non-CX agencies.
SECTION 2. Ordinance 15333, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
BUSINESS RELATIONS AND ECONOMIC DEVELOPMENT - From the current expense fund there is hereby appropriated to:
Business relations and economic development $100,000
SECTION 3. Ordinance 15333, Section 35, as amended, is hereby amended by adding thereto and inserting therein the following:
SALARY AND WAGE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
Salary and wage contingency ($305,035)
SECTION 4. Ordinance 15333, Section 36, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
Executive contingency ($350,000)
SECTION 5. Ordinance 15333, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
INTERNAL SUPPORT - From the current expense fund there is hereby appropriated to:
Internal support $1,563,750
SECTION 6. Ordinance 15333, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
HUMAN SERVICES CX TRANSFERS - From the current expense fund there is hereby appropriated to:
Human services CX transfers $1,574,...

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