File #: 2007-0419    Version:
Type: Ordinance Status: Passed
File created: 8/20/2007 In control: Capital Budget Committee
On agenda: Final action: 9/24/2007
Enactment date: 10/5/2007 Enactment #: 15905
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $3,575,444 to the current expense transfers to capital funds; and making disappropriations and appropriations from various capital improvement program projects resulting in a net appropriation of $5,438,243; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 24, 28, 45, 119, 120, 121, 122, 123 and 124, as amended, and Attachments B, C, D, E, F and G, as amended, and the 2006 Budget Ordinance, Ordinance 15333, Section 114, as amended.
Sponsors: Dow Constantine
Indexes: Appropriation, Budget, Funds
Attachments: 1. 15905.pdf, 2. 2007-0419 Transmittal letter.doc, 3. A. Adopted Ordinance 15652, Section 119 - Capital Improvement Program, 4. A. Adopted Ordinance 15652, Section 119 - Capital Improvement Program, 5. B. Adopted Ordinance 15652, Section 120 - Roads Capital Improvement Program, 6. B. Adopted Ordinance 15652, Section 120 - Roads Capital Improvement Program, 7. C. Adopted Ordinance 15652, Section 121 - Wastewater Treatment Capital Improvement Program, 8. C. Adopted Ordinance 15652, Section 121 - Wastewater Treatment Capital Improvement Program, 9. D. Adopted Ordinance 15652, Section 122 - Surface Water Management Capital Improvement Program, 10. D. Adopted Ordinance 15652, Section 122 - Surface Water Management Capital Improvement Program, 11. E. Adopted Ordinance 15652, Section 123 - Major Maintenance Capital Improvement Program, 12. E. Adopted Ordinance 15652, Section 123 - Major Maintenance Capital Improvement Program, 13. F. Adopted Ordinance 15652, Section 124 - Solid Waste Capital Improvement Program, 14. F. Adopted Ordinance 15652, Section 124 - Solid Waste Capital Improvement Program, 15. Revised Staff Report, 16. Staff Report 9-05-07, 17. Staff Report 9-19-07
Drafter
Clerk 09/19/2007
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $3,575,444 to the current expense transfers to capital funds; and making disappropriations and appropriations from various capital improvement program projects resulting in a net appropriation of $5,438,243; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 24, 28, 45, 119, 120, 121, 122, 123 and 124, as amended, and Attachments B, C, D, E, F and G, as amended, and the 2006 Budget Ordinance, Ordinance 15333, Section 114, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There are hereby approved and adopted appropriations of $3,575,444 to the current expense fund and a net appropriation of $5,438,243 to capital improvement programs.
SECTION 2. Ordinance 15652, Section 24, as amended is hereby amended by adding thereto and inserting the following:
HUMAN RESOURCES MANAGEMENT - From the current expense fund there is hereby appropriated to:
Human resources management $0
P1 PROVIDED THAT:
Of this appropriation, $200,000 shall not be expended or encumbered until the ((council has approved by motion a plan submitted by the)) executive has transmitted to the council a plan to implement a comprehensive countywide employee performance management system. The executive shall transmit the plan ((and proposed motion)) to the council by May 1, 2007.
The plan ((and proposed motion)) required to be submitted by this proviso must be filed in the form of 11 copies with the clerk of the council, who will retain the original and will forward copies to each councilmember and to the lead staff for the labor, operations and technology committee, or its successor.
SECTION 3. Ordinance 15652, Section 28, as amended is hereby amended by adding thereto and inserting the following:
RECORDS, ELECTIONS AND LICENSING SERVICES - From the current exp...

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