File #: 2007-0454    Version:
Type: Ordinance Status: Passed
File created: 9/4/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: 10/22/2007 Final action: 10/22/2007
Enactment date: 11/2/2007 Enactment #: 15940
Title: AN ORDINANCE making a net supplemental appropriation of $2,789,368 to various current expense fund agencies and $50,564,144 to various non-CX agencies; amending the 2007 Budget Ordinance, Ordinance 15652, Sections 8, 13, 14, 19, 20, 28, 32, 37, 38, 41, 43, 47, 50, 58, 59, 75, 78, 83, 86, 87, 90, 115 and 119 as amended, and Attachment B and H, as amended, and adding a new section to Ordinance 15652.
Sponsors: Bob Ferguson
Indexes: Appropriation, Budget
Attachments: 1. 15940.pdf, 2. 2007-0454 Form C - Non-CX Financial Plan.xls, 3. 2007-0454 Non-CX Financial Plan - FHCD.xls, 4. 2007-0454 Non-CX Financial Plan Noxious Weed Control Fund.xls, 5. 2007-0454 Non-CX Financial Plan.xls, 6. 2007-0454 Staff Report for 09 9-12-07 OBFMMHC.doc, 7. 2007-0454 Staff Report for 09-26-07 OBFMMHC.doc, 8. 2007-0454 Transmittal Letter.doc, 9. A. General Government Capital Improvement Program, 10-22-2007, 10. B. Summary of 2007 Revised 3Q General Fund Financial Plan (in Millions) 10-22-2007, 11. Fiscal Note - 2007 3rd Qtr Omnibus - 2006 LLEBG Carryover.xls, 12. Fiscal Note - 2007 3rd Qtr Omnibus Supplemental - Elections Extra Help.xls, 13. Fiscal Note - 2007 3rd Qtr Omnibus Supplemental - KC Animal Care and Control.xls, 14. Fiscal note - 2007 3rd Qtr Omnibus Supplemental - Records Storage.xls, 15. Fiscal note - 2007 3rd Quarter Omnibus - DCHS Federal Housing Comm Dev Fund.xls, 16. Fiscal Note - 2007 3rd Quarter Omnibus Ordinance - Academy Dep Trainer.xls, 17. Fiscal Note - 2007 3rd Quarter Omnibus Ordinance - Chemical Dependency Treatment Enhancement.xls.doc, 18. Fiscal Note - 2007 3rd Quarter Omnibus Ordinance - Noxious Weed Grants.xls, 19. Fiscal note - 2007 3rd Quarter Omnibus Ordinance -Sound Transit.xls, 20. Fiscal Note - 2007 3rd Quarter Supplemental - Staffing Study Implementation.xls, 21. Fiscal Note - 2007 Third Quarter Omnibus Crosswalk.xls, 22. Fiscal Note - 2007 Third Quarter Omnibus Supplemental - Historic.xls, 23. Fiscal Note - DOT - Road Services Division.xls, 24. Fiscal Note 2007 3rd Qtr Omnibus - 2006 Grant Fund Carryover.xls, 25. Fiscal Note 2007 3rd Qtr Omnibus Supplemental - shoreline.xls
Staff: Hamacher, Patrick
Drafter
Clerk 10/23/2007
title
AN ORDINANCE making a net supplemental appropriation of $2,789,368 to various current expense fund agencies and $50,564,144 to various non-CX agencies; amending the 2007 Budget Ordinance, Ordinance 15652, Sections 8, 13, 14, 19, 20, 28, 32, 37, 38, 41, 43, 47, 50, 58, 59, 75, 78, 83, 86, 87, 90, 115 and 119 as amended, and Attachment B and H, as amended, and adding a new section to Ordinance 15652.
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 $2,789,368 to various current expense fund agencies.
From various non current expense funds there is hereby approved and adopted $50,564,144 to various non-CX agencies.
SECTION 2. Ordinance 15652, Section 8, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY AUDITOR - From the current expense fund there is hereby appropriated to:
County auditor $0
The maximum number of additional FTEs for county auditor shall be: 2.00
SECTION 3. Ordinance 15652, Section 13, as amended, is hereby amended by adding thereto and inserting therein the following:
CHARTER REVIEW COMMISSION - From the current expense fund there is hereby appropriated to:
Charter review commission $34,285
SECTION 4. Ordinance 15652, Section 14, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF ECONOMIC AND FINANCIAL ANALYSIS - From the current expense fund there is hereby disappropriated from:
Office of economic and financial analysis ($89,375)
SECTION 5. Ordinance 15652, Section 19, 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 $10,865
SECTION 6. Ordinance 15652, Section 20, as amended, is hereby amended by adding ther...

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