Drafter
Clerk 06/11/2009
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AN ORDINANCE amending the 2008/2009 Biennium Budget Ordinance for the fiscal period of January 1, 2008, through December 31, 2009, by making a disappropriation of $250,000 and eliminating a proviso, Section 110, Proviso P2, for the department of transportation; and amending the 2008/2009 Biennium Budget Ordinance, Ordinance 15975, Section 110, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15975, Section 110, as amended, is hereby amended by adding thereto and inserting therein the following:
DOT DIRECTOR'S OFFICE - From the public transportation fund for the 2008/2009 biennium there is hereby disappropriated from:
DOT director's office ($250,000)
The maximum number of additional FTEs for dot director's office shall be:|913|
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, no funds shall be expended or encumbered for the administrative staff 1.0 FTE added in the 2008-2009 biennium budget.
Further, of this appropriation, no more than $613,846 may be expended on those activities currently performed by the regional planning unit.
P1 PROVIDED THAT:
Of this appropriation, $500,000 shall not be expended or encumbered until the council reviews and accepts by motion, a plan to construct a pedestrian walkway from the Pacific Cascade Freshman Campus School to Klahanie SE/252nd Avenue SE. The plan shall include a description of the scope of work, an itemized engineer's estimate, and a schedule that indicates project completion in 2008 or substantive reasoning as to why the project cannot be completed in 2008. Under any scenario, the project schedule shall indicate a completion date not later than June 30, 2009. If the report is not filed by April 1, 2008, the appropriation authority for the $500,000 restricted by this proviso shall lapse.
The plan required to be submitted by this proviso must be filed in the form of 11 copies with the clerk of the council, who will retain ...

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