File #: 2022-0220    Version:
Type: Ordinance Status: Passed
File created: 6/14/2022 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/16/2022
Enactment date: 8/18/2022 Enactment #: 19479
Title: AN ORDINANCE making a net supplemental appropriation of $10,033,000 to various general fund agencies, a net supplemental appropriation of $333,138,000 to various non-general fund agencies and a net supplemental appropriation of $47,618,718 from various capital fund budgets; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 6, 14, 17, 18, 18, 20, 30, 32, 33, 36, 37, 42, 43, 43, 47, 48, 48, 49, 51, 52, 55, 55, 59, 60, 60, 63, 69, 69, 70, 70, 77, 78, 81, 81, 82, 84, 86, 87, 87, 89, 89, 92, 95, 97, 98, 99, 99, 100, 106, 106, 107, 108, 112, 112, 114, 115, 119, 119, 120, 121, 126, 127, 129 and 129, as amended, and Attachment A, as amended, and Ordinance 19307, Sections 81 and 82, and Ordinance 19364, Section 100, and adding a new section to Ordinance 19210.
Sponsors: Joe McDermott
Indexes: Appropriation, Biennial, Budget, capital projects, Funds
Attachments: 1. Ordinance 19479, 2. 2022-0220 Title Amendment T2, 3. 2022-0220 Striking Amendment S1, 4. 2022-0220 Amendment to Striking Amendment S1, 5. A. Capital Improvement Program - Eastrail Fiber Disappropriation, dated 8/16/2022, 6. B. Capital Improvement Program, dated 8/16/2022, 7. A. 2022 3rd Omnibus Ordinance - Executive Proposed May 27, 2022, 8. 2022-0220 transmittal letter, 9. 2022-0220 2021-22 3rd Omnibus Operating Crosswalk, 10. 2022-0220 Behavioral Health Fund - 1120, 11. 2022-0220 Building Repair and Replacement Fund - 0000003951, 12. 2022-0220 DCHS Technology Capital Fund - 3240, 13. 2022-0220 FMD Fiscal Note, 14. 2022-0220 HCD Fiscal Note, 15. 2022-0220 Information Technology Services Capital Fund - 000003781, 16. 2022-0220 Inmate Welfare Fund - 0016, 17. 2022-0220 KCIT Fiscal Note - 3771, 18. 2022-0220 KCIT Fiscal Note - 3781, 19. 2022-0220 KCIT Services Operating Fund - 000005531, 20. 2022-0220 ORMS Fiscal Note, 21. 2022-0220 PAO Fiscal Note - CDS, 22. 2022-0220 PAO Fiscal Note - SVPP, 23. 2022-0220 Risk Management - 000005520, 24. 2022-0220 S&C Fiscal Note, 25. 2022-0220 Safety & Claims Fund - 000005420, 26. 2022-0220 Water Quality Revenue Bond Fund 8920 - 000008920, 000008921, 000008922, 27. 2022-0220 Legislative Review Form, 28. 2022-0220_SR_2022_1st Omnibus_6.22.22_BFM, 29. 2022-0220 ATT6 2021-22 Omnibus Operating Crosswalk, 30. Item 5 2022-0220 SR 2022 1st Omnibus pp. xx, 31. 2022-0220 ATT5 2022 Q1 General Fund Financial Plan, 32. 2022-0220_SR_2022_1st Omnibus_7.13.22_BFM, 33. 2022-0220.1 AMDT2_2022_1st Omnibus, 34. 2022-0220.1_AMD2_HCD_P2DateChange FINAL, 35. 2022-0220.1_AMD1B_MIDD_YouthMentalHealth, 36. 2022-0220.1_AMD1_MIDD_YouthMentalHealth_FINAL, 37. 2022-0220.1_Amendment Tracker for 7.13.22 BFM, 38. 2022-0220.1_Amendment Tracker for 7.13.22 BFM BP Edits, 39. 2022-0220.1_ATT3 AMD T1 2022_1st Omnibus_Title Amendment, 40. 2022-0220.1_ATT2_AMD S1 2022_1stOmnibus_StrikingAmendment, 41. 2022-0220.1_AMD2_DLS_ER4EditD3_FINAL, 42. 2022-0220.1_AMD3_HCD_P2DateChange FINAL, 43. 2022-0220_RevisedSR_2022_1st Omnibus_7.13.22_BFM
Related files: 2021-0179, 2020-0306, 2023-0001, 2023-RPT0001
Drafter
Clerk 08/17/2022
Title
AN ORDINANCE making a net supplemental appropriation of $10,033,000 to various general fund agencies, a net supplemental appropriation of $333,138,000 to various non-general fund agencies and a net supplemental appropriation of $47,618,718 from various capital fund budgets; and amending the 2021-2022 Biennial Budget Ordinance, Ordinance 19210, Sections 6, 14, 17, 18, 18, 20, 30, 32, 33, 36, 37, 42, 43, 43, 47, 48, 48, 49, 51, 52, 55, 55, 59, 60, 60, 63, 69, 69, 70, 70, 77, 78, 81, 81, 82, 84, 86, 87, 87, 89, 89, 92, 95, 97, 98, 99, 99, 100, 106, 106, 107, 108, 112, 112, 114, 115, 119, 119, 120, 121, 126, 127, 129 and 129, as amended, and Attachment A, as amended, and Ordinance 19307, Sections 81 and 82, and Ordinance 19364, Section 100, and adding a new section to Ordinance 19210.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 19210, Section 6, as amended, is hereby amended as follows:
COUNCIL ADMINISTRATION - From the general fund there is hereby appropriated to:
Council administration $1,496,000
The maximum number of additional FTEs for council administration shall be: 3.0
SECTION 2. Ordinance 19210, Section 14, as amended, is hereby amended as follows:
FLOOD CONTROL DISTRICT ADMINISTRATION - From the general fund there is hereby disappropriated from:
Flood control district administration ($1,496,000)
The maximum number of additional FTEs for flood control district administration
shall be: (3.0)
SECTION 3. Ordinance 19210, Section 17, as amended, is hereby amended as follows:
OFFICE OF THE EXECUTIVE - From the general fund there is hereby appropriated to:
Office of the executive $65,000
SECTION 4. Ordinance 19210, Section 18, as amended, is hereby amended as follows:
OFFICE OF PERFORMANCE, STRATEGY AND BUDGET - From the general fund there is hereby disappropriated from:
Office of performance, strategy and budget ($500,000)
SECTION 5. The council directs that section 4 of this ordinan...

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