File #: 2003-0072    Version:
Type: Ordinance Status: Passed
File created: 3/3/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/14/2003
Enactment date: 4/28/2003 Enactment #: 14603
Title: AN ORDINANCE making a supplemental appropriation of $2,431,577 to various capital funds to provide the appropriate level of appropriation authority and provide for the corrections of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 118 and 119, as amended, and Attachments B and C, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget, CIP, Funds
Attachments: 1. Ordinance 14603.pdf, 2. 2003-0072 Fiscal Note FN - 3151.xls, 3. 2003-0072 FN - 3260.XLS, 4. 2003-0072 FN - 3160.xls, 5. 2003-0072 FN - 3190 3260 3350.XLS, 6. 2003-0072 FN - 3292.xls, 7. 2003-0072 FN - 3434.xls, 8. 2003-0072 FN - 3521.xls, 9. 2003-0072 FN - 3641.xls, 10. 2003-0072 FN - 3681.xls, 11. 2003-0072 FN - 3682.xls, 12. 2003-0072 FN - 3771.xls, 13. 2003-0072 FN - 3842.xls, 14. 2003-0072 FN - 3951.xls, 15. 2003-0072 Revised Staff Report 04-09-03 , 16. 2003-0072 Revised Staff Report attachment-Small Contracts, 17. 2003-0072 Staff Report 04-09-03 , 18. 2003-0072 transmittal Letter.doc, 19. A. Attachment I Ordinance 14517, Section 118 General Capital Improvement Program, 20. A. Attachment I Ordinance 14517, Section 118: General Capital Improvement Program Amended 4-9-03, 21. B. Attachment II Ordinance 14517, Section 119: Roads Capital Improvement Program, 22. B. Attachment II Ordinance 14517, Section 119: Roads Capital Improvement Program Amended 04-09-03, 23. C. Attachment III Ordinance 14517, Section 120: Wastewater Treatment Capital Improvement Projects (Fund 4616)
Drafter
Clerk 04/10/2003
title
AN ORDINANCE making a supplemental appropriation of $2,431,577 to various capital funds to provide the appropriate level of appropriation authority and provide for the corrections of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 118 and 119, as amended, and Attachments B and C, as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  Ordinance 14517, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
      CAPITAL IMPROVEMENT PROGRAM - 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, dated April 9, 2003.
Fund            Capital Fund Name                              Amount
3151            Conservation Futures Levy Subfund                  $82,500
3160            Parks Recreation and Open Space                  $574,382
3190            Youth Services Detention Facility Construction      $36,929
3220            Housing Opportunity Acquisition                  ($1,158,878)
3260            Youth Services Detention 90                        $28,539
3292            SWM CIP Non-Bond Subfund                  $200,000
3350            Youth Facility Construction                        $90,766
3380            Airport Construction                              ($1,400,000)
3434            96 Tech System Bond Subfund                  $641,158
3435            Technology System Bond                        ($635,496)
3436            98 Technology Construction                        $1,694
3490            Parks Facilities Rehabilitation                  $0
3521            Open Space County Projects                        $117,000
3522            Open Space Non-bond County Projects            $741,000
3681            REET I                                    $795,213
3682            REET II                                    $74,394
3691            Transfer to Development Credit Program            ($7,011)
3771            OIRM Capital Projects                        $1,700,000
3842            Agriculture Preservation                        $540,000
3951            Building Repair and Replacement                   $109,387
      SECTION 2.  Attachment I to this ordinance, dated April 9, 2003, hereby amends Attachment B to Ordinance 14517, as amended, by adding thereto and inserting therein the projects listed in Attachment I to this ordinance, dated April 9, 2003.
      SECTION 3.  Ordinance 14517, Section 119, as amended, is hereby amended by adding thereto and inserting 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, dated April 9, 2003:
Fund            Capital Fund Name                              Amount
3860            County Road Construction                        ($100,000)
      SECTION 4.  Attachment II to this ordinance, dated April 9, 2003, hereby
 
amends Attachment C to Ordinance 14517, as amended, by adding thereto and inserting therein the projects listed in Attachment II to this ordinance, dated April 9, 2003.