File #: 2008-0639    Version: 1
Type: Ordinance Status: Passed
File created: 12/8/2008 In control: Operating Budget, Fiscal Management and Select Issues Committee
On agenda: Final action: 12/15/2008
Enactment date: 12/23/2008 Enactment #: 16342
Title: AN ORDINANCE making a net supplemental appropriation of $3,108,505 to various general fund agencies and $849,890 to various non-general fund agencies; and amending the 2008 Budget Ordinance, Ordinance 15975, sections 22, 23, 30, 34, 40, 41, 49, 50, 51, 52, 61, 79, 87, 93, 106, 115 and 130, as amended.
Sponsors: Bob Ferguson
Indexes: Appropriation, Budget
Attachments: 1. 16342.pdf, 2. 2008-0639 Transmittal Letter.doc, 3. 2--4thQuarterCrosswalk2008.xls, 4. 10--JHS 4th Qtr Fiscal Note Med Cart.xls, 5. 11--JHS 4th Qtr Fiscal Note Grant Awards.xls, 6. 12--JHS 4th Qtr Fiscal Note CJ Initiatives.xls, 7. 13--DAJD Military Leave Fiscal Note 2008.xls, 8. 14--OPD 2008 Supplemental Fiscal Note - Gen Fund Final (2).xls, 9. 15--Roads Q4 Supplemental - Fiscal Note.xls, 10. 16--Roads Q4 Supplemental - Fin Plan.xls, 11. 17--WLRD Q4 Supplemental - Fiscal Note.xls, 12. 18--WLRD Q4 Supplemental - Fin Plan.xls, 13. 19--DDES 1344 Suppl 4th qrt 08 DDES Tgr Mnt - fiscal note.xls, 14. 2008-0639 Attach 1 Staff Report (12-10-08) - 4th qtr 2008 omnibus Amendment.doc, 15. 2008-0639 Staff Report - Omni Supp 4th Qtr (12-10-08).docx, 16. 2008-0639 Staff Report (12-10-08) - 4th qtr 2008 omnibus Amendment.doc, 17. 20--DDES 1344 Suppl 4th qrt 08 DDES Tgr Mnt - fin plan.xls, 18. 21--Public Health 4th Qtr - Fiscal Note MEO.XLS, 19. 22--Public Health 4th Qtr - Financial Plan.xls, 20. 23--OIRM CIP Fund 3771 - fiscal note v1.xls, 21. 24--I-NET Fiscal Note.xls, 22. 25--I-NET Finplan.xls, 23. 26--FBOD Fiscal Note.xls, 24. 27--FBOD Fin Plan 4th Qtr Supplemental.xls, 25. 3--KCSO Snoqualmie Fiscal Note.xls, 26. 4--Drug Forfeits fiscalnote 0205.xls, 27. 5--RALS Fiscal Note 2008 Supplemental Request Form October.xls, 28. 6--Superior Court Interpreter Funds FN.XLS, 29. 7--Salary and Wage Contingency Fiscal Note.xls, 30. 8--Executive Contingency Fiscal Note.xls, 31. 9--OIRM CIP General Fund transfer - fiscal note v1.xls
Drafter
Clerk 12/01/2008
title
AN ORDINANCE making a net supplemental appropriation of $3,108,505 to various general fund agencies and $849,890 to various non-general fund agencies; and amending the 2008 Budget Ordinance, Ordinance 15975, sections 22, 23, 30, 34, 40, 41, 49, 50, 51, 52, 61, 79, 87, 93, 106, 115 and 130, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby approved and adopted a total of $3,108,505 to various general fund agencies.
From various non-general funds there is hereby approved and adopted $849,890 to various non-general fund agencies.
SECTION 2. Ordinance 15975, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby appropriated to:
Sheriff $52,461
SECTION 3. Ordinance 15975, Section 23, as amended, is hereby amended by adding thereto and inserting therein the following:
DRUG ENFORCEMENT FORFEITS - From the general fund there is hereby appropriated to:
Drug enforcement forfeits $600,000
SECTION 4. Ordinance 15975, Section 30, as amended, is hereby amended by adding thereto and inserting therein the following:
RECORDS AND LICENSING SERVICES - From the general fund there is hereby appropriated to:
Records and licensing services $234,875
The maximum number of additional FTEs for records and licensing services
shall be: 1.50
SECTION 5. Ordinance 15975, Section 34, as amended, is hereby amended by adding thereto and inserting therein the following:
SUPERIOR COURT - From the general fund there is hereby appropriated to:
Superior court $102,165
SECTION 6. Ordinance 15975, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
SALARY AND WAGE CONTINGENCY - From the general fund there is hereby disappropriated from:
Salary and wage contingency ($609,314)
SECTION 7. Ordinance 15975, Section 41, as amended,...

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