File #: 2005-0343    Version:
Type: Ordinance Status: Passed
File created: 8/22/2005 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/26/2005
Enactment date: 10/6/2005 Enactment #: 15289
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $3,865,309 to the current expense transfers to capital funds; making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $26,597,631; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 39, 114, 115, 116, 117 and 118, as amended, and Attachments B, C, D, E and F, as amended.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget, CIP
Attachments: 1. Ordinance 15289.pdf, 2. 2005-0343 Revised Staff Report 09-26-05.doc, 3. 2005-0343 Staff Report 9-21-05.doc, 4. 2005-0343 Transmittal Letter.doc, 5. 2005-0345 Attachment 5 of 9-21-05 Staff Report.xls, 6. 2005-0434 Attachment 2 to 12-7-05 Staff Report.pdf, 7. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program, 8. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program Revised 9-21-05.xls, 9. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program Revised 9-21-05.xls, 10. B. Adopted Ordinance 15083, Section 115: Roads Capital Improvement Program, 11. B. Adopted Ordinance 15083, Section 115: Roads Capital Improvement Program., 12. C. Adopted Ordinance 15083, Section 116-Wastewater Capital Improvement Program, 13. C. Adopted Ordinance 15083, Section 116-Wastewater Capital Improvement Program, 14. D. Adopted Ordinance 15083, Section 117: Surface Water Capital Improvement Program REVISED 09-21-05, 15. D. Adopted Ordinance 15083, Section 117: Surface Water Capital Improvement Program REVISED 09-21-05.xls, 16. D. Adopted Ordinance 15083, Section 117: Surface Water Capital Improvement Program., 17. E. Major Maintenance Capital Improvement Program, 18. E. Major Maintenance Capital Improvement Program
Drafter
Clerk 09/22/2005
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $3,865,309 to the current expense transfers to capital funds; making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $26,597,631; and amending the 2005 Budget Ordinance, Ordinance 15083, Sections 39, 114, 115, 116, 117 and 118, as amended, and Attachments B, C, D, E and F, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There are hereby approved and adopted appropriations of $3,865,309 to the current expense fund and a net disappropriation of $26,597,631 from capital improvement programs.
SECTION 2. Ordinance 15083, Section 39, as amended is hereby amended by adding thereto and inserting the following:
CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CX transfers $3,865,309
SECTION 3. 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 Fund Name Amount
3090 Parks and Open Space Acquisition $0
3151 Conservation Futures Sub-fund $0
3160 Parks and Open Space Acquisition ($144,452)
3169 Open Space Acquisition 97 Excess $54,351
3310 Long Term Leases ($1,230,669)
3346 Information Systems ($50,015)
3380 Airport Construction ($427,820)
3391 Working Forest 96 Bond Sub-fund ($100)
3442 97 Election Systems Acquisition $968
3443 Open Access Rec System $636
3461 Regional Justice Center Projects ($142,575)
3490 Parks Facilities Rehabilitation ($24,427)
3521 King County Open Space $5,544
3543 OS Black Diamond P...

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