File #: 2010-0565    Version:
Type: Ordinance Status: Passed
File created: 10/25/2010 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/13/2010
Enactment date: 12/21/2010 Enactment #: 17000
Title: AN ORDINANCE making a net supplemental appropriation of $48,263,749 for the operation of department of transportation appropriation units including roads, roads construction transfer, marine division, transit, department of transportation director's office, roads capital improvement program, public transportation capital improvement program and public transportation transfer to operating, for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011; and amending the 2010/2011 Biennium Budget Ordinance, Ordinance 16717, Sections 126, 127, 128, 131, 132, 134, 137, 138 and 139, as amended, and Attachments G, H and K, as amended.
Sponsors: Julia Patterson
Indexes: Budget, transit, Transportation
Attachments: 1. 17000.pdf, 2. A. Roads Capital Improvement Program--Biennial Budget 2010-2011, dated December 7, 2010, 3. B. Public Transportation Capital Improvement Program--Biennial Budget 2010-2011, dated December 7, 2010, 4. C. 2010-2011 Budget Detail Spending Plan as of December 7, 2010, 5. 2010-0565 Transmittal Letter.doc, 6. 5-2010-2011 Midbiennium Crosswalk.xls, 7. 6-2010-2011 Operating Efficiencies.doc, 8. 7-Midbiennium Supplemental Narrative Table.doc, 9. 8-2010-2011 Midbiennium Supplemental Proposed Financial Plan--Road Services Division--1030.xls, 10. 9-1030 Roads Operating Fiscal Note.xls, 11. 10-1030 Roads CIP Fiscal Note.xls, 12. 11-1460M Marine Financial Plan.xls, 13. 12-1460M Marine Fiscal Note.xls, 14. 13-4640 Public Transportation Oper & CIP Financial Plan.xls, 15. 14-5000M Transit Operating Fiscal Note.xls, 16. 15-4640 Transit Capital Fiscal Note.xls, 17. 16-5010M DOT DO Fiscal Note.xls, 18. 17-5441 Wastewater ER&R Financial Plan.xls, 19. 18-5441 Wastewater ER&R Fiscal Note.xls, 20. 2010-0565 Marine Division 2011 Operating and Capital Budget Request.pdf, 21. Staff Report 11-02 & 11-03, 22. 12-07-10 Staff Report, 23. REVISED Staff Report 12-07-10, 24. A. Roads Capital Improvement Program--Biennial Budget 2010-2011, dated December 7, 2010, 25. B. Public Transportation Capital Improvement Program--Biennial Budget 2010-2011, dated December 7, 2010, 26. C. 2010-2011 Budget Detail Spending Plan as of December 7, 2010, 27. Amendment 1 - 12-13-10.pdf
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AN ORDINANCE making a net supplemental appropriation of $48,263,749 for the operation of department of transportation appropriation units including roads, roads construction transfer, marine division, transit, department of transportation director's office, roads capital improvement program, public transportation capital improvement program and public transportation transfer to operating, for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011; and amending the 2010/2011 Biennium Budget Ordinance, Ordinance 16717, Sections 126, 127, 128, 131, 132, 134, 137, 138 and 139, as amended, and Attachments G, H and K, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From several funds there is hereby approved and adopted a total of $48,263,749 for the operation of the department of transportation appropriation units including roads, roads construction transfer, marine division, transit, department of transportation director's office, roads capital improvement program, public transportation capital improvement program and public transportation transfer to operating, for the fiscal biennium beginning January 1, 2010, and ending December 31, 2011, out of the several funds of the county hereinafter named and set forth in the following sections.
SECTION 2. The department of transportation containing the following appropriations: stormwater decant program, roads, roads construction transfer, marine division, airport, airport construction transfer, transit, department of transportation director's office, transit revenue vehicle replacement, wastewater equipment rental and revolving, equipment rental and revolving, motor pool equipment rental and revolving, roads capital improvement program, public transportation capital improvement program and public transportation capital fund, the 2010/2011 Biennium Budget Ordinance, Ordinance 16717, Sections 125 through 139, shall not lapse until December 31, 2011, as they encompass...

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