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File #: 2009-0646    Version:
Type: Ordinance Status: Passed
File created: 12/7/2009 In control: Budget and Fiscal Management Committee
On agenda: 12/7/2009 Final action: 12/14/2009
Enactment date: 12/22/2009 Enactment #: 16736
Title: AN ORDINANCE making a net supplemental appropriation of $949,736 to various general fund agencies and $8,583,364 to various non-general fund agencies; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 15, 19, 20, 31, 39, 41, 42, 44, 53, 74, 87, 92 and 125, as amended, and Attachment B, as amended.
Sponsors: Larry Gossett
Indexes: Budget, ERC/BNSF
Attachments: 1. 16736.pdf, 2. 10 Roads Q4 Omni financial plan.xls, 3. 11 SWM Q4 Omni fiscal note.xls, 4. 12 SWM Q4 Omni financial plan.xls, 5. 13 Public Health Fiscal Note - Grants Contingency.xls, 6. 14 Public Health Q Fin Plan.xls, 7. 15 3380 Fiscal Note Airport.xls, 8. 16 3873 Fiscal Note Harbor view.xls, 9. 2 4thQuarterCrosswalk2009.xls, 10. 2009-0646 Transmittal Letter.doc, 11. 3 0120 Q4 2009 Fiscal Note.xls, 12. 4 KCSO 2009 Fiscal Note Burien Add.xls, 13. 5 KCSO 2009 Fiscal Note K9 Contract Drug Forfeit Fund.xls, 14. 6 District Court Fiscal Note Supplemental Nomination For TCIA - eFiling.xls, 15. 7 Assessor Fiscal Note, 4th qrt supp 09.xls, 16. 8 GF Transfer Fiscal Note 0695 4th qrt 09 (2).xls, 17. 9 Roads Q4 Omni fiscal note.xls, 18. Staff Report 12-09-09, 19. A. General Government Capital Improvement Program, dated December 9, 2009
Drafter
Clerk 12/10/2009
title
AN ORDINANCE making a net supplemental appropriation of $949,736 to various general fund agencies and $8,583,364 to various non-general fund agencies; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 15, 19, 20, 31, 39, 41, 42, 44, 53, 74, 87, 92 and 125, as amended, and Attachment B, 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 $949,736 to various general fund agencies.
From various non-general funds there is hereby approved and adopted $8,583,364 to various non-general fund agencies, amending the 2009 Adopted Budget Ordinance, Ordinance 16312.
SECTION 2. 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 appropriated to:
Office of the executive $140,000
SECTION 3. 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 appropriated to:
Sheriff $66,388
The maximum number of additional FTEs for sheriff shall be: 1.00
SECTION 4. Ordinance 16312, Section 20, 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 $141,848
The maximum number of additional FTEs for drug enforcement forfeits shall be: 1.00
SECTION 5. Ordinance 16312, Section 31, as amended, is hereby amended by adding thereto and inserting therein the following:
DISTRICT COURT - From the general fund there is hereby appropriated to:
District court $242,500
SECTION 6. Ordinance 16312, Section 39, as amended, is hereby amended by adding thereto and inserting therein the following:
ASSESSMENTS - From the general fund there is hereby appropriated to:
Assessments $225...

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