File #: 2010-0604    Version:
Type: Ordinance Status: Passed
File created: 12/6/2010 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/13/2010
Enactment date: 12/21/2010 Enactment #: 16996
Title: AN ORDINANCE making a general fund supplemental appropriation of $3,000,000 and a major maintenance reserve fund supplemental appropriation of $150,300 to provide the 2010 share of the revenue backing for the $3,564,709 capital project supplemental appropriation to remove hazardous materials in the Alder Tower and implement security improvements at the King County youth service center; and amending the 2010 Budget Ordinance, Ordinance 16717, Sections 120 and 123, as amended, and Attachments B and E, as amended.
Sponsors: Julia Patterson, Bob Ferguson, Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. 16996.pdf, 2. A. General Government Capital Improvement Program, dated December 3, 2010, 3. B. Major Maintenance Capital Improvement Program, 4. 2010-0604 Transmittal Letter.doc, 5. 2010-0604 Fiscal Note-1.xls, 6. 2010-0604 Fiscal Note-2.xls, 7. Staff Report 12-07-10, 8. Staff Report Attachment 4 - 12-07-10, 9. Staff Report Attachment 5 - 12-07-10, 10. REVISED Staff Report 12-07-10, 11. A. General Government Capital Improvement Program, dated December 3, 2010, 12. B. Major Maintenance Capital Improvement Program
Staff: Soo Hoo, Wendy
Drafter
Clerk 12/08/2010
title
AN ORDINANCE making a general fund supplemental appropriation of $3,000,000 and a major maintenance reserve fund supplemental appropriation of $150,300 to provide the 2010 share of the revenue backing for the $3,564,709 capital project supplemental appropriation to remove hazardous materials in the Alder Tower and implement security improvements at the King County youth service center; and amending the 2010 Budget Ordinance, Ordinance 16717, Sections 120 and 123, as amended, and Attachments B and E, as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  From the general fund there is hereby approved and adopted an appropriation of $2,326,967.
      SECTION 2.  CIP GF TRANSFERS - From the general fund there is hereby appropriated to:
      CIP GF transfers      $3,000,000
      SECTION 3.  Ordinance 16717, Section 120, as amended, is hereby amended by adding thereto and inserting therein the following:
Fund      Fund Name                                                Amount
3951      BUILDING REPAIR AND REPLACEMENT SUBFUND            $3,564,709
      SECTION 4.  Attachment A to this ordinance hereby amends Attachment B, as amended, to Ordinance 16717, by adding two additional projects to those listed in Attachment B to Ordinance 16717.
      SECTION 5.  Ordinance 16717, Section 123, as amended, is hereby amended by adding thereto and inserting therein the following:
Fund      Fund Name                                                Amount
3421      MJR MNTNCE RSRV SUB-FUND                              $150,300
      SECTION 6.  Attachment B to this ordinance hereby amends Attachment E, as
amended, to Ordinance 16717, by adding additional project to those listed in Attachment E to Ordinance 16717.