File #: 2002-0405    Version:
Type: Ordinance Status: Passed
File created: 8/26/2002 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/30/2002
Enactment date: 10/11/2002 Enactment #: 14489
Title: AN ORDINANCE making supplemental appropriations of $67,859,938 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority; changing a proviso and adding an additional proviso; amending the 2002 Budget Ordinance 14265, Section 119, as amended, and Attachment 2, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14489.pdf, 2. 2002-0405 Fiscal Note - 1% for Arts Sub-Fund.doc, 3. 2002-0405 Fiscal Note - 2002 Third Quarter Omnibus Ordinance DES-ECS County Projects.xls, 4. 2002-0405 Fiscal Note - 2002 Third Quarter Omnibus Ordinance DES-ECS Levy Sub Fund.xls, 5. 2002-0405 Fiscal Note - 2002 Third Quarter Omnibus Ordinance DES-ITS Capital.xls, 6. 2002-0405 Fiscal Note - 2002 Third Quarter Omnibus Ordinance OIRM - Technology Bond Funds.xls, 7. 2002-0405 Fiscal Note - Airport Disappropriations.doc, 8. 2002-0405 Fiscal Note - Third Quarter Omnibus Supplemental.doc, 9. 2002-0405 revised staff report.doc, 10. 2002-0405 Transmittal Letter.doc, 11. A. Adopted Ordinance 14265, Section 119: General Capital Improvement Program dated 09-30-02 , 12. A. Adopted Ordinance 14265, Section 119 - General Capital Improvement Program, 13. A. Adopted Ordinance 14265, Section 119: General Capital Improvement Program dated 9-25-02, 14. B. Adopted Ordinance 14265, Section 120 - Roads Capital Improvement Program
Drafter
Clerk 09/26/2002
title
AN ORDINANCE making supplemental appropriations of $67,859,938 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority; changing a proviso and adding an additional proviso; amending the 2002 Budget Ordinance 14265, Section 119, as amended, and Attachment 2, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:,
SECTION 1. Ordinance 14265, Section 119, as amended is hereby amended by adding thereto and inserting therein the following:
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 of this ordinance.
Fund Capital Fund Name Amount
3151 Conservation and Open Space Acquisition $0
3180 Surface & Storm Water Management Construction $974,660
3201 1% for Art Sub-Fund ($50,094)
3292 SWM CIP Non Bond Sub-fund $1,017,000
3346 Improvements $5,923
3380 Airport Construction ($1,299,590)
3434 1996 Tech System Bond $3,649
3435 Tech System Bond $6,134
3436 1998 Tech Bond Construction $11,274
3444 Year 2000 Software Enhancement $1,205
3471 ESC Levy Sub Fund $41,177
3472 ESC County Projects $36,100
3803 Limited Tax GO BAN Redemption 2001 $67,112,500
The following proviso contained in Section 119 is hereby amended and expanded as follows:
PROVIDED FURTHER THAT:
Of the 2002 appropriation amount for the major maintenance reserve fund, Fund 3421, (($9,198,488)) $5,948,418 may be expended or encumbered only following council approval by motion of a report detailing ((the executive's evaluation of the effectiveness of the county's major maintenance program, as outlined in KCC 4.08.250D.4. The executive's report shall also include evaluation of: the major maintenance financing model's accuracy in estimating actual life-cycle maintenance costs; the completion rates for projects funded by the major maintenance reserve fund ...

Click here for full text