File #: 2010-0370    Version: 1
Type: Ordinance Status: Passed
File created: 7/6/2010 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/23/2010
Enactment date: 8/27/2010 Enactment #: 16911
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $2,461,492 to the general fund transfers to capital funds; and making dis-appropriations and appropriations from various capital improvement program projects resulting in a net appropriation of $24,314,768 and amending the 2010 Adopted Budget Ordinance, Ordinance 16717, Sections 48, 120, 121, 122,123, 124, 137 and 138 as amended and Attachments B, C, D, E, F, G, and H as amended and amending the 2010/2011 Biennial Budget Ordinance 16717.
Sponsors: Julia Patterson
Indexes: Budget
Attachments: 1. 16911.pdf, 2. 2010-0370 Transmittal Letter.doc, 3. A. General Government Capital Improvement Program, 4. B. Wastewater Treatment Capital Improvement Program, 5. C. Surface Water Management Capital Improvement Program, 6. D. Major Maintenance Capital Improvement Program, 7. E. solid Waste Capital Improvement Program, 8. F. Roads Capital Improvement Program, 9. G. Public Transportation Capital Improvement Program, 10. Staff Report 07-20-10, 11. A. General Government Capital Improvement Program, 12. B. Wastewater Treatment Capital Improvement Program, 13. C. Surface Water Management Capital Improvement Program, 14. D. Major Maintenance Capital Improvement Program, 15. E. solid Waste Capital Improvement Program, 16. F. Roads Capital Improvement Program, 17. G. Public Transportation Capital Improvement Program
Staff: Soo Hoo, Wendy
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $2,461,492 to the general fund transfers to capital funds; and making dis-appropriations and appropriations from various capital improvement program projects resulting in a net appropriation of $24,314,768 and amending the 2010 Adopted Budget Ordinance, Ordinance 16717, Sections 48, 120, 121, 122,123, 124, 137 and 138 as amended and Attachments B, C, D, E, F, G, and H as amended and amending the 2010/2011 Biennial Budget Ordinance 16717.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There are hereby approved and adopted appropriations of $2,461,492 to the General Fund, resulting in a net dis-appropriation of $89,129 to capital projects.
SECTION 2. Ordinance 16717, Section 48, as amended is hereby amended by adding thereto and inserting the following:
CIP GF TRANSFERS - From the current expense fund there is hereby appropriated to:
CIP GF Transfers $2,461,492
SECTION 3. Ordinance 16717, Section 120, 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 Capital Fund Name Amount
3090 FMD - Parks Open Space Acquisition $0
3151 Conservation Futures Subfund ($180,851)
3160 FMD-Parks, Rec, Open Space $50,000
3180 Surface & Strm Wtr Mgmt Cnst $22,787
3310 Long Term Leases ($5,270,489)
3461 Regional Justice Center Projects (363,926)
3471 ECS Levy Subfund ($9,710)
3473 Radio Comm Service CIP Fund ($272,250)
3490 FMD-Parks Facility Rehab ($174,247)
3521 OS KC Bond Funded Subfund $0
3543 OS Black Diamond Project Subfund $0
3548 OS Issaquah Projects Subfund $0
3556 OS Redmond Projects Subfund $0
3581 Parks Capit...

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