File #: 2010-0510    Version:
Type: Ordinance Status: Passed
File created: 9/13/2010 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/27/2010
Enactment date: 10/7/2010 Enactment #: 16940
Title: AN ORDINANCE making a disappropriation of $11,260,612 and a reappropriation of $4,404,841 to the Green River flood mitigation subfund capital fund that will be used to centrally reimburse agencies for their costs related to Green River flood mitigation; changing reporting requirements for flood mitigation; and making a disappropriation of $7,098,110 to the wastewater treatment capital fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 125 and 127, as amended, and Attachments B and C, as amended.
Sponsors: Julia Patterson
Indexes: Budget, ERC/BNSF, Green River , Wastewater
Attachments: 1. 16940.pdf, 2. A. General Government Capital Improvement Program, 3. A. General Government Capital Improvement Program, dated September 27, 2010, 4. 2010-0510 Transmittal Letter.doc, 5. Attachment to Transmittal Letter--A. Description of 2010-2011 Green River Flood Budget Requests, 6. 2010-0510 Fiscal Note--Fund Code 3721.xls, 7. 2010-0510 Fiscal Note--Fund Code 4616.xls, 8. Staff Report 09-21-10, 9. B. Wastewater Treatment Capital Improvement Program
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AN ORDINANCE making a disappropriation of $11,260,612 and a reappropriation of $4,404,841 to the Green River flood mitigation subfund capital fund that will be used to centrally reimburse agencies for their costs related to Green River flood mitigation; changing reporting requirements for flood mitigation; and making a disappropriation of $7,098,110 to the wastewater treatment capital fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 125 and 127, 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 16312, Section 125, 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
3721 GREEN RIVER MITIGATION TRANSFER SUBFUND ($6,855,771)
ER1 EXPENDITURE RESTRICTION:
Of this appropriation for the Envision Public Portal (CIP Project number 377226), $20,000 shall be expended solely for the inclusion of septic and plumbing permits into the scope of this project.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project number 395914, KC Animal Shelter Interim Repairs, $160,000 shall be expended solely for immediate HVAC repairs within the Kent shelter building, including installation of a dryer vent, cat isolation ductwork, and air conditioning for two cat isolation rooms, the design, purchase and installation of an overhead hose rack and replacement of finishes.
ER3 Expenditure Restriction:
Of the appropriation for CIP Project number 358101, $25,000 shall be expended for an appraisal of the Elks Run golf course for the purpose of converting lands for ballfields, unless the council has approved a purchase and sale agreement for county owned property commonly known as Summit Pit and $50,000 shall be used for...

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