Drafter
Clerk 12/12/2002
Partial Veto 12/27/02 Section 5
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AN ORDINANCE making a supplemental appropriation of $1,165,790 from the current expense fund to several current expense agencies; making a supplemental appropriation of $2,259,448 to various non-current expense agencies; making a supplemental appropriation of $6,943,271 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority, and amending the 2002 Budget Ordinance, Ordinance 14265, Sections 16, 19, 37, 40, 42, 43, 61, 82, 95, 115, 116, 119, 120 and 121, as amended, and Attachments 2, 3 and 4, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $1,165,790 of appropriation to various current expense agencies.
From various other funds there is hereby approved and adopted a total of $2,259,448 of appropriation to various non-current expense agencies to provide additional supplemental budget authority for unanticipated needs.
From several capital improvement project funds there is hereby approved and adopted a total of $6,943,271 of appropriation to various capital funds to provide for correction of errors and the appropriate level of appropriation authority.
SECTION 2. Ordinance 14265, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $263,066
SECTION 3. Ordinance 14265, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
PARKS AND RECREATION - From the current expense fund there is hereby appropriated to:
Parks and Recreation $15,000
PROVIDED FURTHER THAT:
Of this appropriation, $15,000 shall only be expended or encumbered to contract with the Eastside Heritage Center. It is the council's intent that these funds assist in the Eastside Heritage Center's costs of vacating the Clise Mansion facility that currently houses the Marymoor Museum of Eastside History.
SECTION 4. Ordinance 14265, Section 37, as amended, is hereby amended by adding thereto and inserting therein the following:
EXECUTIVE CONTINGENCY - From the current expense fund there is hereby disappropriated from:
Executive contingency ($923,979)
SECTION 5. veto /s/ Ron Sims 12/27/2002 Ordinance 14265, Section 40, as amended, is hereby amended by adding thereto and inserting therein the following:
CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CX Transfers $600,000
PROVIDED THAT:
Of this appropriation, $600,000 is transferred to the Development and Environmental Services fund. It is the intent of the Council that DDES treat this transfer as a loan, to be paid back by the end of 2003 under the same terms and conditions governing interfund borrowing.
COMMUNITY SERVICES - From the current expense fund there is hereby appropriated to:
Community Services $40,000
PROVIDED FURTHER THAT:
$5,000 is appropriated for a contract with Food Lifeline. $20,000 is appropriated for a contract with Fremont Public Association - Basic Food & Assistance. $15,000 is appropriated for a contract with Hope Link - Family Development Program, Bellevue.
SECTION 7. Ordinance 14265, Section 43, as amended, is hereby amended by adding thereto and inserting therein the following:
PUBLIC DEFENSE - From the current expense fund there is hereby appropriated to:
Public defense $1,917,352
SECTION 8. Ordinance 14265, Section 61, as amended, is hereby amended by adding thereto and inserting therein the following:
ROADS - From the road fund there is hereby appropriated to:
Roads $1,170,000
SECTION 9. Ordinance 14265, Section 82, as amended, is hereby amended by adding thereto and inserting therein the following:
CLARK CONTRACT ADMINISTRATION - From the Clark contract lawsuit administration fund there is hereby appropriated to:
Clark contract administration $100,000
SECTION 10. Ordinance 14265, Section 95, as amended, is hereby amended by adding thereto and inserting therein the following:
I-NET OPERATIONS - From the I-Net operations fund there is hereby appropriated to:
I-Net operations $151,214
SECTION 11. Ordinance 14265, Section 115, as amended, is hereby amended by adding thereto and inserting therein the following:
ITS-PRINTING AND GRAPHIC ARTS - From the printing and graphic arts services fund there is hereby appropriated to:
ITS-printing and graphic arts $150,000
SECTION 12. Ordinance 14265, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
LIMITED G.O. BOND REDEMPTION - From the limited G.O. bond redemption fund there is hereby appropriated to:
Limited G.O. bond redemption $688,234
SECTION 13. Ordinance 14265, Section 119, as amended, is hereby amended by adding thereto and inserting therein the following:
From several capital improvement project funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment I to this ordinance.
Fund Capital Fund Name Amount
3201 1% For Arts Project Subfund $3,745,875
3202 1991 Series A Subfund $300,119
3203 1% For Art 1993 Series A $32,652
3204 1% For Art 1993 Series B $28,976
3211 1% For Art 1990 $71,019
3345 Children's Theater/PNW Ballet 1993 $146,290
3346 Information Systems $0
3411 Arts & Historic Preservation 1993 $297,448
3412 Arts & Historic Preservation 1993B $271,343
3413 Arts Initiative 1996 Subfund $307,995
3414 Cultural Initiative 1997 PSC $55,717
3415 Cultural Initiative SSYM $27,074
3421 Major Maintenance Reserve Sub-fund $2,349,165
3434 1996 Tech Bond Systems $0
3441 Financial Systems Replacement Fund ($430,000)
3473 Radio Communications Services $1,200,000
3641 Public Transportation Construction - Unrestricted ($664,887)
3661 Arts Construction 1999 Fund $52,931
3662 Major Regional Cultural Facility 2001 Bond $62,487
3901 Solid Waste Construction 1993 ($311,000)
3951 Building Repair & Replacement $0
PROVIDED FURTHER THAT:
Of the appropriation for CIP project A00404, Seashore Transit Corridor Improvements, $200,000 shall be expended only for the 5th Avenue NE streetscape design plan.
PROVIDED FURTHER THAT:
$2,000,000 of CIP project 395740, KCCF Security Improvements; and $2,750,000 of CIP project 395840, KCCF Medical/Admin.Remodel must not be expended or encumbered until the council approves by motion the operational master plan (OMP) together with an updated integrated security project scope, schedule and budget. The proposed OMP and scope, schedule and budget shall be submitted by the executive not later than December 31, 2003. The council recognizes that the executive may propose a supplemental capital budget appropriation ordinance during 2003 seeking to amend or repeal portions of the requirements of this proviso as to elements of the project as a result of evaluation of the OMP quarterly reports and cost/benefit and risk analysis of the project. The council in its sole discretion will determine whether to adopt such an appropriation.
The OMP and updated Integrated Security Project scope, schedule and budget shall be filed with the clerk of the council. The original and 17 copies must be filed with the clerk of the council, who will retain the original and will forward copies to each councilmember and the lead staff of the budget and fiscal management committee, the lead staff of the law, justice and human services committee and the lead staff to the labor, operations and technology committee or their successors.
SECTION 14. Attachment I to this ordinance hereby amends Ordinance 14265, Attachment 2, as amended.
SECTION 15. Ordinance 14265, Section 120, as amended, by adding thereto and inserting therein the following:
ROADS CAPITAL IMPROVEMENT PROGRAM - From the Roads Services capital improvement funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment II to this ordinance:
Fund Capital Fund Name Amount
3380 County Road Construction ($1,250,000)
SECTION 16. Attachment II to this ordinance hereby amends Attachment 3 to Ordinance 14265, as amended, by adding and canceling additional projects to those listed in Attachment 3, to Ordinance 14265, as amended.
SECTION 17. Ordinance 14265, Section 121, as amended by adding thereto and inserting therein the following:
WASTEWATER TREATMENT CAPITAL IMPROVEMENT PROGRAM - From the Wastewater Treatment capital improvement funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment II to this ordinance:
Fund Capital Fund Name Amount
4616 Wastewater Treatment $650,067
SECTION 18. Attachment III to this ordinance hereby amends Attachment 4 to
Ordinance 14265, as amended, by adding and canceling additional projects to those listed in Attachment 4, to Ordinance 14265, as amended.