File #: 2005-0494    Version:
Type: Ordinance Status: Passed
File created: 11/21/2005 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/5/2005
Enactment date: 12/16/2005 Enactment #: 15335
Title: AN ORDINANCE making a supplemental appropriation of $20,414,090 to various operating and capital funds to adjust appropriation authority and provide for the correction of errors; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 42, 114 and 117, as amended, and Attachment B and E, as amended, and adding a new section to Ordinance 15083.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 15335.pdf, 2. 2005-0494 1 Transmittal Letter.doc, 3. 2005-0494 2 Fiscal Note 3160.xls, 4. 2005-0494 3 Fiscal Note 3292.xls, 5. 2005-0494 4 Fiscal Note 3380.xls, 6. 2005-0494 5 Fiscal Note 3481.xls, 7. 2005-0494 6 Fiscal Note 3523 and 3803.xls, 8. 2005-0494 7 Fiscal Note 3682.xls, 9. 2005-0494 8 Fiscal Note 3781.xls, 10. 2005-0494 Revised Staff Report 11-30-05.doc, 11. 2005-0494 Staff Report 11-30-05.doc, 12. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program, 13. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program Revised 11-30-05, 14. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program Revised 11-30-05, 15. B. Surface Water Management Capital Improvement Program, 16. B. Surface Water Management Capital Improvement Program
Drafter
Clerk 11/30/2005
title
AN ORDINANCE making a supplemental appropriation of $20,414,090 to various operating and capital funds to adjust appropriation authority and provide for the correction of errors; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 42, 114 and 117, as amended, and Attachment B and E, as amended, and adding a new section to Ordinance 15083.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  Ordinance 15083, Section 42, as amended is hereby amended by adding thereto and inserting the following:
      CIP CX TRANSFERS - From the current expense fund there is hereby appropriated to:
      CIP CX transfers                                    $5,263,703
      SECTION 2.  Ordinance 15083, Section 114, 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 A to this ordinance.
      Fund            Fund Name                                    Amount
3160      Parks Recreation and Open Space      $0
3220      Housing Opportunity Fund      $3,795,482
3380      Airport Construction      $7,804,519
3481      Cable Communications Capital Sum Fund      ($101,836)
3523      LTGO BAN Redemption 2004B      $28,247,806
3682      REET II      $0
3771      OIRM Capital Projects      $303,863
3781      ITS Capital Fund      $53,001
3803      LTD Tax GO BAN Redemption 2001      ($28,247,806)
3951      Building Repair/Replacement Sub-Fund      $1,164,358
      SECTION 3.  Attachment A to this ordinance hereby amends Attachment B to Ordinance 15083, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.
      SECTION 4.  Ordinance 15083, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
      From the surface water non-bond sub-fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment B of this ordinance.
Fund                   Capital Fund Name                        Amount
3292                  SWM CIP Non-Bond Subfund            $565,000
      SECTION 5.  Attachment B to this ordinance hereby amends Attachment E to Ordinance 15083, as amended, by adding thereto and inserting therein the projects listed in Attachment B to this ordinance.
      SECTION 6.  There is hereby added to Ordinance 15083 a new section to read as follows:
      PUBLIC TRANSPORTATION CONSTRUCTION - UNRESTRICTED FUND - From the public transportation construction - unrestricted fund there is hereby
 
appropriated for the purpose of transfer to the public transportation operating fund:
Fund            Fund Name                                    Amount
      3641            PUBLIC TRANS CONST-UNRESTRICTED      $1,566,000