File #: 2004-0516    Version:
Type: Ordinance Status: Passed
File created: 11/1/2004 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/6/2004
Enactment date: 12/15/2004 Enactment #: 15087
Title: AN ORDINANCE making a supplemental appropriation of $426,880 to current expense for transfer to capital funds; and making net supplemental appropriations of $129,671 to various capital funds, providing for the correction of errors; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 41, 122 and 123, as amended, and Attachment B, as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget, CIP
Attachments: 1. Ordinance 15087.pdf, 2. 2004-0516 Fiscal Note-Fund Code 3310.xls, 3. 2004-0516 Fiscal Note-Fund Code 3951.xls, 4. 2004-0516 Revised Staff Report 12-01-04 , 5. 2004-0516 staff report 11-09-04, 6. 2004-0516 Staff Report 12-01-04, 7. 2004-0516 Transmittal Letter.doc, 8. A. Attachment I - Adopted Ordinance 14797, Section 122: General Government Capital Improvement Program, 9. A. Attachment I - Adopted Ordinance 14797, Section 122: General Government Capital Improvement Program - dated 11-13-04, 10. A. Attachment I - Adopted Ordinance 14797, Section 122: General Government Capital Improvement Program - dated 11-13-04
Drafter
Clerk 12/02/2004
title
AN ORDINANCE making a supplemental appropriation of $426,880 to current expense for transfer to capital funds; and making net supplemental appropriations of $129,671 to various capital funds, providing for the correction of errors; and amending the 2004 Budget Ordinance, Ordinance 14797, Sections 41, 122 and 123, as amended, and Attachment B, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 14797, Section 41, as amended, is hereby amended by adding thereto and inserting the following:
CIP CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CIP CX Transfers $426,880
SECTION 2. Ordinance 14797, Section 122, 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 Fund Name Amount
3310 Building Modernization Construction $178,886
3951 Building Repair and Replacement $426,880
3953 Capital Renovation/Acquisition Fund 96 ($476,095)
ER2 EXPENDITURE RESTRICTION:
The appropriation for new capital project (A00XXX) Waterfront Streetcar (WFSC) Barn Relocation Study should be expended to: (1) evaluate new ridership markets resulting from expansion of the WFSC system or relocation of the streetcar barn; (2) identify potential funding partners; and (3) develop options for refurbishing the existing facility. The executive shall file written project status reports at the end of the first and second quarters and a final report and recommendation by the end of the third quarter with the clerk of the council for distribution to the lead staff of the budget and fiscal management committee or its successor.
ER3 EXPENDITURE RESTRICTION:
Of this appropriation, CIP Project A00510 shall be expended only on design and constructi...

Click here for full text