File #: 2012-0457    Version:
Type: Ordinance Status: Passed
File created: 11/26/2012 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/10/2012
Enactment date: Enactment #: 17496
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $19,236,207; and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 115, 116, 117, 118, 119, 135 and 136, as amended, and Attachments B, C, D, E, F, G and H, as amended.
Sponsors: Joe McDermott
Indexes: Appropriation, Budget, CIP, Funds
Attachments: 1. Ordinance 17496.pdf, 2. 2012-0457 Transmittal Letter.doc, 3. 2012-0457 fiscal note.xls, 4. A. General Government Capital Improvement Program, dated November X, 2012, 5. B. Wastewater Treatment Capital Improvement Program, dated November x, 2012, 6. C. Surface Water Management Capital Improvement Program, dated November x 2012, 7. D. Major Maintenance Capital Improvement Program, dated November X, 2012, 8. E. Solid Waste Capital Improvement Program, dated November X, 2012, 9. F. Roads Capital Improvement Program, dated November X, 2012, 10. G. Public Transportation Capital Improvement Program, dated November X, 2012, 11. 2012-0457 CIP Rec 12-4-12 SR REVISED at.doc, 12. Revised Fiscal Note.xls, 13. A. General Government Capital Improvement Program, dated December 4, 2012, 14. B. Wastewater Treatment Capital Improvement Program dated December 4, 2012, 15. C. Surface Water Management Capital Improvement Program, dated December 4, 2012, 16. D. Major Maintenance Capital Improvement Program, dated December 4, 2012, 17. E. Solid Waste Capital Improvement Program, dated December 4, 2012, 18. F. Roads Capital Improvement Program, dated December 4, 2012, 19. G. Public Transportation Capital Improvement Program, dated December 4, 2012
Title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $19,236,207; and amending the 2012 Budget Ordinance, Ordinance 17232, Sections 115, 116, 117, 118, 119, 135 and 136, as amended, and Attachments B, C, D, E, F, G and H, as amended.
Body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 17232, Section 115, as amended, is hereby amended by adding thereto and inserting therein the following:
From several capital improvement project funds there are 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
3151 CONSERVATION FUTURES SUBFUND ($34,893)
3160 PARKS & RECREATION - OPEN SPACE CONSTRUCTION ($154,696)
3310 LONG TERM LEASE FUND ($2,040,851)
3392 TITLE 3 FORESTRY ($18,367)
3490 PARKS FACILITIES REHABILITATION ($9,590)
3581 PARKS CAPITAL FUND $1,495
3673 CRITICAL AREAS MITIGATION ($4,000)
3681 REAL ESTATE EXCISE TAX #1 (REET 1) ($95,839)
3682 REAL ESTATE EXCISE TAX #2 (REET 2) $27,969
3691 TRANSFER OF DEVELOPMENT CREDIT PROGRAM ($93,775)
3771 KCIT CAPITAL ($110,215)
3781 KCIT ENTERPRISE CAPITAL ($69,740)
3805 BUILDING CONST. IMPR. 2003 BAN $739,997
3840 FARMLAND & OPEN SPACE ACQ $12,282
3841 FARMLAN PRESVTN 96 BNDFD ($243)
3842 AGRICULTURE PRESERVATION ($1,009,071)
3873 HMC Construction 1997 $151
3951 BUILDING REPAIR AND REPLACEMENT ($103,318)
3961 HMC Repair and Replacement Fund ($99,234)
TOTAL GENERAL CIP ($3,061,938)
SECTION 2. Ordinance 17232, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
From the wastewater treatment capital improvement fund there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment B to this ordinance.
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