File #: 2011-0400    Version:
Type: Ordinance Status: Passed
File created: 10/3/2011 In control: Budget and Fiscal Management Committee
On agenda: Final action: 11/9/2011
Enactment date: 11/18/2011 Enactment #: 17227
Title: AN ORDINANCE making a supplemental appropriation of $10,034,592 to several general fund agencies and $7,190,592 to several non-general fund agencies in 2011 for capital expenditures backed by revenue from the sale of the north lot of the Kingdome; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 40, 42, 46, 72, 86, and 120, as amended, and Attachment B, as amended.
Sponsors: Julia Patterson, Larry Phillips
Indexes: Appropriation, Budget, Kingdome
Attachments: 1. 17227.pdf, 2. A. General Government Capital Improvement Program, 3. 2011-0400 General Fund Fiscal Note.xls, 4. 2011-0400 Non General Fund Fiscal Note.xls, 5. 2011-0400 transmittal letter.doc, 6. Staff Report 10-25-11, 7. Staff Report Attahchment 3, 8. Staff Report Attachment 4, 9. Staff Report Attachment 5, 10. Staff Report 11-01-11, 11. A. General Government Capital Improvement Program (11/09/11), 12. Staff Report 11-09-11, 13. Staff Report Attachment 1: Amendment 1, 14. Staff Report Attachment 1- Revised Attachment A, 15. 17227 Amendment 1.pdf
Staff: Moore, Kendall
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AN ORDINANCE making a supplemental appropriation of $10,034,592 to several general fund agencies and $7,190,592 to several non-general fund agencies in 2011 for capital expenditures backed by revenue from the sale of the north lot of the Kingdome; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 40, 42, 46, 72, 86, and 120, as amended, and Attachment B, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  From the general fund there is hereby appropriated a total of $10,034,592 to several general fund agencies.
From several non-general funds there is hereby appropriated a total of $7,190,592 to several non-general fund agencies, amending the 2011 Budget Ordinance, Ordinance 16984.  
      SECTION 2.  Ordinance 16984, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
      INTERNAL SUPPORT - From the general fund there is hereby appropriated to:
      Internal Support      $1,011,000
      SECTION 3.  Ordinance 16984, Section 42, as amended, is hereby amended by adding thereto and inserting therein the following:
      HUMAN SERVICES GF TRANSFERS - From the general fund there is hereby appropriated to:
      Human Services gf transfers      $200,000
      SECTION 4.  Ordinance 16984, Section 46, as amended, is hereby amended by adding thereto and inserting therein the following:
      CIP GF TRANSFERS - From the general fund there is hereby appropriated to:
      CIP gf transfers      $8,823,592
      SECTION 5.  Ordinance 16984, Section 72, as amended, is hereby amended by adding thereto and inserting therein the following:
      CULTURAL DEVELOPMENT AUTHORITY - From the arts and cultural development fund there is hereby appropriated to:
      Cultural development authority      $1,011,000
      SECTION 6.  Ordinance 16984, Section 86, as amended, is hereby amended by adding thereto and inserting therein the following:
      CHILDREN AND FAMILY SERVICES COMMUNITY SERVICES - OPERATING - From the children and family services fund there is hereby appropriated to:
      Children and family services community services - operating   $200,000
      SECTION 7.  Ordinance 16984, Section 120, as amended, is hereby amended by
adding thereto and inserting therein the following:
      CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement project funds there are hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.
Fund      Fund Name                    2011
3951      BUILDING REPAIR & REPLACEMENT      $93,587
3771      OIRM CAPITAL PROJECTS      $2,386,005
3220      HOUSING OPPORTUNITY FUND      $3,500,000
      TOTAL GENERAL CIP      $5,979,592
      SECTION 8.  Attachment A of this ordinance hereby amends Attachment B to
Ordinance 16984, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.