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File #: 2009-0495    Version:
Type: Ordinance Status: Passed
File created: 8/17/2009 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/21/2009
Enactment date: 10/1/2009 Enactment #: 16661
Title: AN ORDINANCE making a net supplemental disappropriation of $6,255,012 from various general fund agencies, a net supplemental appropriation of $72,200,537 to various non-general fund agencies and a net supplemental appropriation of $31,138,981 to various capital improvement funds; amending the 2009 Budget Ordinance, Ordinance 16312, Sections 14, 15, 19, 22, 27, 41, 45, 46, 47, 63, 73, 87, 88, 95, 97, 99, 118, 125, 128 and 129, and Attachments B, E and F, as amended, and adding a new section to Ordinance 16312.
Sponsors: Larry Gossett
Indexes: Budget, ERC/BNSF
Attachments: 1. 16661.pdf, 2. 10 WLRSS Q2 omnibus - Fiscal Note.xls, 3. 11 WLRSS Q2 omnibus - Fin Plan.xls, 4. 12 CSO Fiscal Note lifeboat correction.xls, 5. 13 Parks Fiscal Note 2009 KCAC Staffing Supplemental request-7-22a rev.xls, 6. 14 Parks Fin Plan 2009 KCAC Staffing Supplemental request-7-22a rev.xls, 7. 15 Youth Employment Fiscal Note -Brownfields 7.20.09.xls, 8. 16 Youth Emplyment CSD WIA ARRA-Youth fiscal note.xls, 9. 17 Youth Employment finplan.xls, 10. 18 FHCD 2nd Q Omnibus Fiscal Note.xls, 11. 19 FHCD 2nd Q Omnibus Fin Plan.xls, 12. 2 2ndQuarterCrosswalk2009.xls, 13. 20 Fleet ERR Fiscal Note.xls, 14. 2009-0495 Transmittal Letter.doc, 15. 21 Fleet ERR fin plan.xls, 16. 22 3151 Fiscal Note.xls, 17. 23 3380 Fiscal Note.xls, 18. 24 3471 Fiscal Note.xls, 19. 25 3490 Fiscal Note.xls, 20. 26 3771 Fiscal Note.xls, 21. 27 3806 Fiscal Note.xls, 22. 28 3951 Fiscal Note.xls, 23. 29 3292 Fiscal Note.xls, 24. 3 Executive Fiscal Note.xls, 25. 30 3392 Fiscal Note.xls, 26. 31 3421 Fiscal Note.xls, 27. 32 JAG Fiscal Note 2009 2nd Qtr - DAJD and PAO.xls, 28. 4 KCSO Muckleshoot 2 0 FTE Fiscal Note.xls, 29. 5 DES Admin Fiscal Note.xls, 30. 6 General Fund CIP Transfer Fiscal Note.xls, 31. 7 Criminal Juctice Disappropriation fiscal note.xls, 32. 8 Mental Health FMAP fiscal note.xls, 33. 9 Mental Health finplan.xls, 34. A. General Government Capital Improvement Program, 35. A. General Government Capital Improvement Program, dated 09-15-09, 36. A. General Government Capital Improvement Program, dated 09-15-09, 37. Attachement 2 to Staff Report 09-15-09, 38. Attachment 1 to Staff Report 09-15-09, 39. B. Surface Water Management Capital Improvement Program, 40. B. Surface Water Management Capital Improvement Program, 41. C. Major Maintenance Capital Improvement Program, 42. C. Major Maintenance Capital Improvement Program, 43. Revised Staff Report , 44. Staff Report 09-01-09, 45. Staff Report 09-15-09, 46. 16661.pdf
Drafter
Clerk 09/16/2009
title
AN ORDINANCE making a net supplemental disappropriation of $6,255,012 from various general fund agencies, a net supplemental appropriation of $72,200,537 to various non-general fund agencies and a net supplemental appropriation of $31,138,981 to various capital improvement funds; amending the 2009 Budget Ordinance, Ordinance 16312, Sections 14, 15, 19, 22, 27, 41, 45, 46, 47, 63, 73, 87, 88, 95, 97, 99, 118, 125, 128 and 129, and Attachments B, E and F, as amended, and adding a new section to Ordinance 16312.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the general fund there is hereby approved and adopted a total disappropriation of $6,255,012 to various general fund agencies.
From various non-general funds there is hereby approved and adopted $72,200,537 to various non-general fund agencies.
From capital improvements projects there is hereby approved and adopted total appropriations of $31,138,981.
SECTION 2. Ordinance 16312, Section 14, as amended, is hereby amended by adding thereto and inserting therein the following:
COUNTY EXECUTIVE - From the general fund there is hereby appropriated to:
County executive $18,898
SECTION 3. Ordinance 16312, Section 15, as amended, is hereby amended by adding thereto and inserting therein the following:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby disappropriated from:
Office of the executive ($18,898)
SECTION 4. Ordinance 16312, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the general fund there is hereby disappropriated from:
Sheriff ($692,991)
The maximum number of additional FTEs for sheriff shall be: (5.00)
SECTION 5. Ordinance 16312, Section 22, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE SERVICES - ADMINISTRATION - From the general fund there is hereby disappropriated from:
Executive s...

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