File #: 2012-0246    Version: 1
Type: Ordinance Status: Passed
File created: 7/9/2012 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/17/2012
Enactment date: 9/21/2012 Enactment #: 17414
Title: AN ORDINANCE relating to the King County correctional facility heating, ventilation and air conditioning system project; making a $1,500,000 appropriation to transfer general fund balance to the major maintenance repair and replacement fund; disappropriating $1,902,055 from several projects in the major maintenance reserve fund; and appropriating $7,152,055 to the major maintenance reserve fund; and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 46 and 118 as amended, and Attachment E as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget, Correctional Facilities, Funds, major maintenance
Attachments: 1. Ordinance 17414.pdf, 2. 2012-0246 transmittal letter.docx, 3. 2012-0246 HVAC Fiscal note.xls, 4. A. General Government Capital Improvement Program (Attachment E to Ordinance 17232, as amended), 5. 2012-0246 KCCF utilities upgrades 8-28-12 sr mlm, 6. 2012-0246 KCCF utilities upgrades 9-5-12 sr mlm (2), 7. A. General Government Capital Improvement Program (Attachment E to Ordinance 17232, as amended)
 
Drafter
Clerk 09/11/2012
title
AN ORDINANCE  relating to the King County correctional facility heating, ventilation and air conditioning system project; making a $1,500,000 appropriation to transfer general fund balance to the major maintenance repair and replacement fund; disappropriating $1,902,055 from several projects in the major maintenance reserve fund; and appropriating $7,152,055 to the major maintenance reserve fund; and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 46 and 118 as amended, and Attachment E as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  There is hereby approved and adopted an appropriation of $1,500,000 to the CIP general fund transfers.
      SECTION 2.  Ordinance 17232, Section 46, as amended by adding thereto and inserting the following:
      CIP GF TRANSFERS - From the general fund there is hereby appropriated to:
      CIP GF transfers      $1,500,000
      SECTION 3.  Ordinance 17232, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
      MAJOR MAINTENANCE CAPITAL IMPROVEMENT PROGRAM IMPROVEMENT - From the major maintenance reserve fund, for several project disappropriations and an appropriation to the King County corrections facility heating, ventilation and air conditioning system replacement project identified in Attachment A to this ordinance, there is hereby appropriated to:
      Fund      Fund Name      Amount
      3421      MJR MNTNCE RSRV SUB-FUND       $5,250,000
      SECTION 4.  Attachment A to this ordinance hereby amends Attachment E to Ordinance 17232, as amended.