File #: 2005-0344    Version:
Type: Ordinance Status: Passed
File created: 8/22/2005 In control: Budget and Fiscal Management Committee
On agenda: Final action: 10/3/2005
Enactment date: 10/13/2005 Enactment #: 15295
Title: AN ORDINANCE making a supplemental appropriation of $7,966,922 to various operating and 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 42, 114 and 117, as amended, and Attachments B and E, as amended, and adding a new section to Ordinance 15083.
Sponsors: Larry Gossett
Indexes: Appropriation, Budget, CIP
Attachments: 1. Ordinance 15295.pdf, 2. 1 Fiscal Note 3160.xls, 3. 10 Fiscal Note 3682.xls, 4. 11 Fiscal Note 3771.xls, 5. 12 Fiscal Note 3951.xls, 6. 13 Fiscal Note 3292.xls, 7. 2 Fiscal Note 3346.xls, 8. 2005-0344 Attachments 6-7 of 9-298-05 Staff Report.pdf, 9. 2005-0344 Revised Staff Report 09-28-05.doc, 10. 2005-0344 Staff Report 09-28-05.doc, 11. 2005-0344 Transmittal Letter.doc, 12. 3 Fiscal Note 3434.xls, 13. 4 Fiscal Note 3435.xls, 14. 5 Fiscal Note 3436.xls, 15. 6 Fiscal Note 3444.xls, 16. 7 Fiscal Note 3490.xls, 17. 8 Fiscal Note 3641.xls, 18. 9 Fiscal Note 3681.xls, 19. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program, 20. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program REVISED 09-28-05, 21. A. Adopted Ordinance 15083, Section 114: Capital Improvement Program REVISED 09-28-05, 22. B. Surface Water Management Capital Improvement Program, 23. B. Surface Water Management Capital Improvement Program REVISED 09-28-05, 24. B. Surface Water Management Capital Improvement Program REVISED 09-28-05
Drafter
Clerk 09/28/2005
title
AN ORDINANCE making a supplemental appropriation of $7,966,922 to various operating and 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 42, 114 and 117, as amended, and Attachments B and E, as amended, and adding a new section to Ordinance 15083.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15083, Section 42, 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 $176,500
SECTION 2. 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
3151 Conservation Futures $0
3160 Parks Recreation and Open Space $500,000
3346 Information Systems $90,000
3434 96 Tech Systems Bond Sub Fund $250,000
3435 96 Tech Systems Bond Sub Fund $45,000
3436 98 Tech Bond Construction $50,000
3444 Y2K Software Enhancement $15,000
3490 Park Facilities Rehabilitation $1,250,000
3681 REET I $478,922
3682 REET II $1,250,000
3771 OIRM Capital Projects $295,000
3951 Building Repair and Replacement $176,500
ER 1 EXPENDITURE RESTRICTION:
Of the appropriation for CIP project 395840, Jail Health Services Remodel, $1,046,132 shall not be expended or encumbered until the council appropriates additional funds for construction of the Jail Health Services Medical Remodel project 395840.
ER 2 EXPENDITURE RESTRICTION:
Of this appropriation for CIP project 322200, $300,000 transferred from the veterans services fund balanc...

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