File #: 2004-0316    Version:
Type: Ordinance Status: Passed
File created: 7/6/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/30/2004
Enactment date: 9/10/2004 Enactment #: 14985
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects, and making some technical corrections to operating funds; appropriating $2,472,761 to the current expense fund and a net appropriation of $52,019,223 capital improvement programs; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 41, 122, 123, 124, 125 and 126, as amended, and Attachments B, C, D, E and F, as amended.
Sponsors: Larry Gossett
Indexes: Budget, CIP
Attachments: 1. Ordinance 14985.pdf, 2. 2004-0316 REVISED Staff Report from 08-25-04 BFM.doc, 3. 2004-0316 Revised Staff Report.doc, 4. 2004-0316 Transmittal Letter.doc, 5. A. General Government Capital Improvement Program, 6. B. Roads Capital Improvement Program, 7. C. Wastewater Capital Improvement Program, 8. D. Surface Water Management Capital Improvement Program, 9. D. Surface Water Management CIP Revised 08-25-04, 10. E. Major Maintenance Capital Improvement Program
Drafter
Clerk 08/26/2004
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects, and making some technical corrections to operating funds; appropriating $2,472,761 to the current expense fund and a net appropriation of $52,019,223 capital improvement programs; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 41, 122, 123, 124, 125 and 126, as amended, and Attachments B, C, D, E and F, as amended.
body
SECTION 1. There are hereby approved and adopted appropriations of $2,472,761 to the current expense fund and a net appropriation of $52,019,223 to capital improvement programs.
SECTION 2. Ordinance 14797, Section 41, as amended, is hereby amended by adding thereto and inserting therein the following:
CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CX transfers $2,472,761
SECTION 3. Ordinance 14797, Section 122, as amended, is hereby amended by adding thereto and inserting therein the following:
CAPITAL IMPROVEMENT PROGRAM - From the several capital improvement project funds there are 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
3121 Harborview Construction - 1988 ($121,978)
3130 Health Dept. Clinic Construction (59,000)
3151 Conservation Futures Levy Sub fund ($65,083)
3160 Parks, Recreation and Open Space ($339,285)
3180 Surface and Stormwater Management Construction. ($899,856)
3190 Youth Services Detention Facility Construction Fund ($1,481)
3201 1% for Arts Projects Subfund ($490,943)
3202 One Percent for Art 1991 Series A $22
3203 One Percent for Art 1993 Series A $14
3204 One Percent for Art 1993 Series B $18
3211 1% for Art 1990 ($121)
3220 Housing Opportunity Fund $0
3274 Public Facilities District Debt Service $1,500
3281 Pac Medical Cen...

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