File #: 2023-0173    Version: 1
Type: Ordinance Status: Passed
File created: 5/2/2023 In control: Budget and Fiscal Management Committee
On agenda: Final action: 6/6/2023
Enactment date: 6/14/2023 Enactment #: 19621
Title: AN ORDINANCE making a net supplemental appropriation of $9,164,000 to the wastewater treatment division; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Section 113, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Wastewater
Attachments: 1. Ordinance 19621, 2. 2023-0173 Transmittal Letter, 3. 2023-0173 Fiscal Note, 4. 2023-0173 Legislative Review Form, 5. 2023-0172 0173_SR Sewage rates & charges 5-10-23 BFM, 6. 2023-0172_0173_ ATT4_TechnicalMemo2024 Sewer Rate and Capacity Charge, 7. 2023-0172_0173_ATT9_Requested_FTE_Details Sewer Rate 73 FTE Classifications, 8. 2023-0172_0173_ATT10_MWPAAC_letter_Exec, 9. 2023-0172_0173_ATT11_MWPAAC_letter_council, 10. 2023-0172 0173_SR Sewage rates & charges 5-10-23 BFM, 11. 2023-0172_0173_ ATT4_TechnicalMemo2024 Sewer Rate and Capacity Charge, 12. 2023-0172_0173_ATT9_Requested_FTE_Details Sewer Rate 73 FTE Classifications, 13. 2023-0172_0173_ATT10_MWPAAC_letter_Exec, 14. 2023-0172_0173_ATT11_MWPAAC_letter_council, 15. 2023_0172_0173_ATT8_Cash Funding Alternatives
Related files: 2022-0374
Staff: Giambattista, Jenny

Drafter

Clerk 04/11/2023

Title

AN ORDINANCE making a net supplemental appropriation of $9,164,000 to the wastewater treatment division; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Section 113, as amended.

Body

                     BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:

                     SECTION 1.  Ordinance 19546, Section 113, as amended, is hereby amended to

read as follows:

                     Wastewater treatment                     $9,164,000

The maximum number of additional FTEs for wastewater treatment shall be:                     73.0