File #: 2005-0267    Version:
Type: Ordinance Status: Passed
File created: 6/13/2005 In control: Budget and Fiscal Management Committee
On agenda: 7/25/2005 Final action: 7/25/2005
Enactment date: 8/8/2005 Enactment #: 15246
Title: AN ORDINANCE making a net supplemental appropriation of $14,120,084 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; amending the 2005 Budget Ordinance, Ordinance 15083, Sections 114 and 117, as amended, and Attachments B and E, as amended; and amending the 2004 Budget Ordinance, Ordinance 14797, as amended by Ordinance 15042, Section 1.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 15246.pdf, 2. 2005-0267 1 FN 3160.xls, 3. 2005-0267 10 FN 3681.xls, 4. 2005-0267 11 FN 3682.xls, 5. 2005-0267 12 FN 3771.xls, 6. 2005-0267 13 FN 3840.xls, 7. 2005-0267 14 FN 3951.xls, 8. 2005-0267 15 FP 3681.xls, 9. 2005-0267 16 FP 3682.xls, 10. 2005-0267 2 FN 3180.xls, 11. 2005-0267 2Staff Report 7-13-05, 12. 2005-0267 3 FN 3220.xls, 13. 2005-0267 4 FN 3292.xls, 14. 2005-0267 5 FN 3434.xls, 15. 2005-0267 6 FN 3435.xls, 16. 2005-0267 7 FN 3490.xls, 17. 2005-0267 8 FN 3641.xls, 18. 2005-0267 9 FN 3672.xls, 19. 2005-0267 Revised Staff Report 7-13-05 .doc, 20. 2005-0267 Transmittal Letter.doc, 21. A. Attachment I--Adopted Ordinance 15083, Section 114: Capital Improvement Program, 22. A. Attachment I--Adopted Ordinance 15083, Section 114: Capital Improvement Program dated 7-18-05, 23. A. Attachment I--Adopted Ordinance 15083, Section 114: Capital Improvement Program dated 7-25-05, 24. A. Attachment I--Adopted Ordinance 15083, Section 114: Capital Improvement Program dated 7-25-05, 25. B. Attachment II--Surface Water Management Capital Improvement Program, 26. B. Attachment II--Surface Water Management Capital Improvement Program dated 7-18-05, 27. B. Attachment II--Surface Water Management Capital Improvement Program dated 7-18-05
Drafter
Clerk 07/18/2005
Clerk 7/25/05
title
AN ORDINANCE making a net supplemental appropriation of $14,120,084 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; amending the 2005 Budget Ordinance, Ordinance 15083, Sections 114 and 117, as amended, and Attachments B and E, as amended; and amending the 2004 Budget Ordinance, Ordinance 14797, as amended by Ordinance 15042, Section 1.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15083, Section 114, 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 Capital Fund Name Amount
3151 Conservation Futures Sub-fund $0
3160 Parks Recreation and Open Space (($2,423,108)) $1,698,108
3180 Surface & Storm Water Management Const. $1,400,174
3220 Housing Opportunity Acquisition $1,132,583
3434 96 Tech Systems Bond Sub Fund $558
3435 96 Tech Systems Bond Sub Fund $1,113
3481 Cable Comm Capital Sum Fund $100,000
3490 Park Facilities Rehabilitation (($3,113,649 )) $1,863,649
3522 KC Open Space $0
3556 OS Redmond Projects Sub-fund $0
3641 Public Transportation Construction -
Unrestricted (($44,400,000)) $250,000
3672 Environmental Resource $220,000
3681 REET I (($2,608,108)) $1,908,108
3682 REET II (($2,928,649)) $1,653,649
3771 OIRM Capital Projects ((($1,012,491))) ($1,307,491)
3840 Farmland & Open Space Acquisition $70,000
3951 Building Repair and Replacement
Sub-fund (($4,576,133)) $4,474,633
ER1 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 395840, Jail Health Services Remodel, $1,046,132 shall not be expended or encumbered until the coun...

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