File #: 2009-0384    Version:
Type: Ordinance Status: Passed
File created: 6/22/2009 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/27/2009
Enactment date: 8/7/2009 Enactment #: 16608
Title: AN ORDINANCE making a supplemental appropriation of $1,186,710 to the public health fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Section 92, as amended.
Sponsors: Larry Gossett, Dow Constantine, Julia Patterson, Larry Phillips
Indexes: Public Health
Attachments: 1. Ord 16608.pdf, 2. 2009-0384 Fiscal Note.XLS, 3. 2009-0384 Non-CX Financial Plan.xls, 4. 2009-0384 Transmittal Leter.doc, 5. Revised Staff Report , 6. Staff Report 07-21-09
Drafter
Clerk 07/23/2009
title
AN ORDINANCE making a supplemental appropriation of $1,186,710 to the public health fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Section 92, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the public health fund there is hereby approved and adopted an appropriation of $1,186,710.
SECTION 2. Ordinance 16312, Section 92, as amended, is hereby amended by adding thereto and inserting therein the following:
PUBLIC HEALTH - From the public health fund there is hereby appropriated to:
Public health $1,186,710
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, the following amounts shall be expended or encumbered only to maintain the following services in the second half of 2009: $278,109 for Safe Communities funded through the children and families commission; $184,797 for sexually transmitted disease control; $30,000 for chronic disease and injury prevention; $57,144 for immunizations. Further, of this appropriation, not less than $60 million shall be used solely to operate the county's ten current public health centers in 2009.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $20,000 shall be expended from the environmental health designated fund balance solely for the inclusion of septic and plumbing permits into the scope of the Envision Public Portal CIP project (CIP Project number 377226).
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, $180,187 shall be expended solely to fund veterinary services at King County animal care and control shelters for the purposes of providing veterinary medical care and controlling the spread of zoonotic disease.
ER4 EXPENDITURE RESTRICTION:
Of this appropriation, $5,000 shall be expended or encumbered only for a contract related to the Tyee school-based health center for the second half of 2009.
ER5 EXPENDITURE RESTRICTION:
Of this appropriation, $20,000 shall be expended or encumbered only for the purpos...

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