File #: 2003-0274    Version:
Type: Ordinance Status: Passed
File created: 6/16/2003 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/28/2003
Enactment date: 8/7/2003 Enactment #: 14731
Title: AN ORDINANCE making a supplemental appropriation of $765,057 to various operating and capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 74, 118 and 120 and Attachments B and D, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget, CIP
Attachments: 1. Ordinance 14731.pdf, 2. 2003-0274 Fiscal Note-Fund 3160.xls, 3. 2003-0274 Fiscal Note-Fund 3292.doc, 4. 2003-0274 Fiscal Note-Fund 3346.xls, 5. 2003-0274 Fiscal Note-Fund 3471.xls, 6. 2003-0274 Fiscal Note-Fund 3522.doc, 7. 2003-0274 Fiscal Note-Fund 3870.xls, 8. 2003-0274 Fiscal Note-Fund 3873.xls, 9. 2003-0274 Fiscal Note-Fund 3951.xls, 10. 2003-0274 Fiscal Note-Fund 3961.xls, 11. 2003-0274 Revised Staff Report 07-23-03.doc, 12. 2003-0274 Staff Report 2 07-02-03 , 13. 2003-0274 Staff Report 2 07-23-03.doc, 14. 2003-0274 Transmittal Letter.doc, 15. A. Attachment I - Ordinance 14517, Section 118 General Capital Improvement Program, 16. A. Attachment I Ordinance 14517, Section 118 General Capital Improvement Program (Revised 7-23-03), 17. B. Attachment II Ordinance 14517, Section 120 Wastewater Treatment Capital Improvement Program (7-23-03), 18. B. Attachment II Ordinance 14517, Section 120 Wastewater Treatment Capital Improvement Program (7-23-03)
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AN ORDINANCE making a supplemental appropriation of $765,057 to various operating and capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2003 Budget Ordinance, Ordinance 14517, Sections 74, 118 and 120 and Attachments B and D, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 14517, Section 74, as amended is hereby amended by adding thereto and inserting the following:
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM - From the AFIS fund there is hereby appropriated to:
Automated fingerprint identification system $216,043
SECTION 2. Ordinance 14517, Section 118, 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 to this ordinance.
Fund Capital Fund Name Amount
3151 Conservation and Open Space Acquisition $0
3160 Park, Recreation and Open Space ($22,490)
3292 SWM CIP Non Bond Sub-fund $811,251
3346 Capital Acquisition/Renovation $3,450
3421 Major Maintenance Reserve Fund $0
3471 ECS Levy Sub-Fund $200,000
3522 OS KC Non-bond Fund Sub-fund $139,112
3870 Facilities/Harborview $1,423
3873 HMC Construction 97 $2,306
3901 Solid Waste Construction $130,000
3951 Building Repair and Replacement ($816,038)
3961 HMC Repair and Replacement Fund $100,000
PROVIDED FURTHER THAT:
$130,000 of the appropriation for the Solid Waste Construction Fund CIP project 013014 - Intermodal Facility Business Plan Third-Party Review shall be spent only on contracts entered into by the council for expert independent, third-party review of the executive's proposed business plan for an intermodal rail facility and for an appraisal of the intermodal rail facility site.
SECTION 3. Att...

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