File #: 2003-0072    Version:
Type: Ordinance Status: Passed
File created: 3/3/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 4/14/2003
Enactment date: 4/28/2003 Enactment #: 14603
Title: AN ORDINANCE making a supplemental appropriation of $2,431,577 to various capital funds to provide the appropriate level of appropriation authority and provide for the corrections of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 118 and 119, as amended, and Attachments B and C, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget, CIP, Funds
Attachments: 1. Ordinance 14603.pdf, 2. 2003-0072 Fiscal Note FN - 3151.xls, 3. 2003-0072 FN - 3260.XLS, 4. 2003-0072 FN - 3160.xls, 5. 2003-0072 FN - 3190 3260 3350.XLS, 6. 2003-0072 FN - 3292.xls, 7. 2003-0072 FN - 3434.xls, 8. 2003-0072 FN - 3521.xls, 9. 2003-0072 FN - 3641.xls, 10. 2003-0072 FN - 3681.xls, 11. 2003-0072 FN - 3682.xls, 12. 2003-0072 FN - 3771.xls, 13. 2003-0072 FN - 3842.xls, 14. 2003-0072 FN - 3951.xls, 15. 2003-0072 Revised Staff Report 04-09-03 , 16. 2003-0072 Revised Staff Report attachment-Small Contracts, 17. 2003-0072 Staff Report 04-09-03 , 18. 2003-0072 transmittal Letter.doc, 19. A. Attachment I Ordinance 14517, Section 118 General Capital Improvement Program, 20. A. Attachment I Ordinance 14517, Section 118: General Capital Improvement Program Amended 4-9-03, 21. B. Attachment II Ordinance 14517, Section 119: Roads Capital Improvement Program, 22. B. Attachment II Ordinance 14517, Section 119: Roads Capital Improvement Program Amended 04-09-03, 23. C. Attachment III Ordinance 14517, Section 120: Wastewater Treatment Capital Improvement Projects (Fund 4616)
Drafter
Clerk 04/10/2003
title
AN ORDINANCE making a supplemental appropriation of $2,431,577 to various capital funds to provide the appropriate level of appropriation authority and provide for the corrections of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 118 and 119, as amended, and Attachments B and C, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 14517, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
CAPITAL IMPROVEMENT PROGRAM - 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 I to this ordinance, dated April 9, 2003.
Fund Capital Fund Name Amount
3151 Conservation Futures Levy Subfund $82,500
3160 Parks Recreation and Open Space $574,382
3190 Youth Services Detention Facility Construction $36,929
3220 Housing Opportunity Acquisition ($1,158,878)
3260 Youth Services Detention 90 $28,539
3292 SWM CIP Non-Bond Subfund $200,000
3350 Youth Facility Construction $90,766
3380 Airport Construction ($1,400,000)
3434 96 Tech System Bond Subfund $641,158
3435 Technology System Bond ($635,496)
3436 98 Technology Construction $1,694
3490 Parks Facilities Rehabilitation $0
3521 Open Space County Projects $117,000
3522 Open Space Non-bond County Projects $741,000
3681 REET I $795,213
3682 REET II $74,394
3691 Transfer to Development Credit Program ($7,011)
3771 OIRM Capital Projects $1,700,000
3842 Agriculture Preservation $540,000
3951 Building Repair and Replacement $109,387
SECTION 2. Attachment I to this ordinance, dated April 9, 2003, hereby amends Attachment B to Ordinance 14517, as amended, by adding thereto and inserting therein the projects listed in Attachment I to this ordinance, dated April 9, 2003.
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