File #: 2007-0445    Version:
Type: Ordinance Status: Passed
File created: 8/27/2007 In control: Capital Budget Committee
On agenda: Final action: 10/15/2007
Enactment date: 10/23/2007 Enactment #: 15927
Title: AN ORDINANCE making a supplemental appropriation of $133,909 to adult and juvenile detention and $7,649,760 to the building repair and replacement fund to complete the Integrated Security project and Jail Health projects in the King County Correctional Facility; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 47 and 119, as amended, and Attachment B, as amended.
Sponsors: Dow Constantine
Indexes: Adult and Juvenile Detention, Appropriation, Budget, Correctional Facilities, Health, Integrated Security Project/Jail Health
Attachments: 1. Ordinance 15927.pdf, 2. 2007-0445 Transmittal Letter.doc, 3. A. Adopted Ordinance 15652, Section 119: Capital Improvement Program, date October 3, 2007, 4. A. Adopted Ordinance 15652, Section 119: Capital Improvement Program, date October 3, 2007, 5. A. Adopted Ordinance 15652, Section 119: Capital Improvement Program, 6. REVISED Staff Report, 7. Staff Report 09-05-07 , 8. Staff Report 10-03-07, 9. REVISED Staff Report 10-03-07
Drafter
Clerk 10/10/2007
title
AN ORDINANCE making a supplemental appropriation of $133,909 to adult and juvenile detention and $7,649,760 to the building repair and replacement fund to complete the Integrated Security project and Jail Health projects in the King County Correctional Facility; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 47 and 119, as amended, and Attachment B, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted an appropriation of $133,909 to adult and juvenile detention.
SECTION 2. Ordinance 15652, Section 47, as amended, is hereby amended by adding and inserting therein the following:
ADULT AND JUVENILE DETENTION - From the current expense funds there is hereby appropriated to:
Adult and juvenile detention $133,909
SECTION 3. Ordinance 15652, 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 A to this ordinance.
Fund Fund Name Amount
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND $7,649,760
ER1 EXPENDITURE RESTRICTION:
Of this appropriation for CIP Project 377136, the Jail Health Electronic Health Records, $650,000 shall be expended only after a revised business case is approved by the project review board.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $2,500,000 shall be expended solely for interior electronic bus signs for the On-Board Systems Replacement CIP Project AA00097.
ER4 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project 377142, Accountable Business Transformation, $136,356 shall be expended solely for support of independent contract oversight on the Accountable Business Transfer project to be provided by the auditor's office.
ER5 EXPENDIT...

Click here for full text