Drafter
Clerk 10/13/2006
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $6,825,777 to the current expense transfers to capital funds; appropriating $1,442,958 to children and family set-aside transfer to housing opportunity and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $30,197,241; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 43, 52, 114, 115, 116, 117,118 and 119, as amended, and Attachments B, C, D, E, F and G, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There are hereby approved and adopted appropriations of $6,825,777 to the current expense fund, $1,442,958 to children and family set-aside transfer to housing opportunity and a net disappropriation of $30,197,241 to capital improvement programs.
SECTION 2. Ordinance 15333, Section 43, 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 $6,825,777
SECTION 3. Ordinance 15333, Section 52, as amended is herby amended by adding thereto and inserting the following:
CHILDREN AND FAMILY SET-ASIDE TRANSFERS TO HOUSING OPPORTUNITY - From the children and family set-aside fund there is hereby appropriated to:
Children and family set-aside transfers to housing opportunity $1,442,958
SECTION 4. Ordinance 15333, 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 A to this ordinance.
Fund Fund Name Amount
3090 PARKS AND OPEN SPACE ACQ ($46,086)
3151 CONSERV FUTURES SUB-FUND $0
3160 PARKS, REC AND OPEN SPACE ($22,085)
3180 SURF & STRM WTR MGMT CNST ($292,923)
3190 YOUTH SERVICES DETENTION FACILITY
CONSTRUCTION $192
3310 LONG TERM LEASES ($1,443,623)
3380 AIRPORT CONSTRUCTION ($322,246)
3391 WORKING FOREST 96 BD SBFD $0
3392 TITLE III FORESTRY ($1,000)
3434 96 TECH SYSTEMS BD SBFND $8,307
3436 98 TECH SYSTEMS BD SBFND $1,765
3461 REGIONAL JUST CTR PRJCTS $10,691
3471 ECS LEVY SUB-FUND $0
3472 ECS COUNTY PROJECTS $0
3473 RADIO COMM SERVICES CIP FUND $0
3490 PARKS FACILITIES REHAB ($14,698)
3511 OPEN SPACE ADMIN SUBFUND ($128)
3521 OPEN SPACT BOND FUNDED SUBFUND ($202,041)
3672 ENVIRONMENTAL RESOURCE ($559,987)
3681 REAL ESTATE EXCISE TAX #1 ($280,368)
3691 TRANSFER OF DEVELOPMENT CREDIT
PROGRAM $71,744
3771 OIRM CAPITAL PROJECTS ($1,001,929)
3781 ITS CAPITAL FUND ($100)
3794 HMC/MEI 2004 BOND PROCEEDS $112,346
3795 HMC/MEI 04B BOND PROCEEDS $117,873
3802 BC & I 2001 BAN PROCEEDS $2,257,986
3805 BLDG CONSTRUCTION IMP 03B BAN $268,225
3808 BCI 2002 BAN EXCESS EARNINGS $1,202,406
3840 FARMLAND & OPEN SPACE ACQ $43,496
3841 FARMLAND PRESVTN 96 BNDFD $0
3842 FARMLAND CONSERVATION PROGRAM ($261,163)
3850 RENTON MAINTENANCE FACIL ($5,998)
3873 HMC CONSTRUCTION 97 $0
3878 HMC CONSTRUCTION 97 EXCESS
EARNINGS $293,766
3951 BLDG REPAIR/REPL SUBFUND ($2,467,612)
3961 HMC REPAIR AND REPLAC FD ($799,233)
SECTION 5. Attachment A to this ordinance hereby amends Attachment B to Ordinance 15333, by adding and canceling additional projects to those listed in Attachment B to Ordinance 15333.
SECTION 6. Ordinance 15333, Section 115, as amended is hereby amended by adding thereto and inserting therein the following:
From the roads 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:
Fund Fund Name Amount
3860 COUNTY ROAD CONSTRUCTION ($1,292,824)
SECTION 7. Attachment B to this ordinance hereby amends Attachment C to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment C to Ordinance 15333.
SECTION 8. Ordinance 15333, Section 116, as amended, is hereby amended by adding thereto and inserting therein the following:
From the waste water capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment C to this ordinance.
Fund Fund Name Amount
4616 WASTEWATER TREATMENT ($19,384,392)
SECTION 9. Attachment C to this ordinance hereby amends Attachment D to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment D to Ordinance 15333.
SECTION 10. Ordinance 15333, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
From the surface water capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment D to this ordinance.
Fund Fund Name Amount
3292 SWM CIP NON-BOND SUBFUND ($1,374,111)
3522 OS KC NON-BND FND SUBFUND ($1,992,454)
SECTION 11. Attachment D to this ordinance hereby amends Attachment E to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment E to Ordinance 15333.
SECTION 12. Ordinance 15333, Section 118, as amended, is hereby amended by adding thereto and inserting therein the following:
From the major maintenance capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment E to this ordinance.
Fund Fund Name Amount
3421 MJR MNTNCE RSRV SUB-FUND ($938,896)
3422 MAJOR MAINTENANCE 2001 BONDS ($1,743)
SECTION 13. Attachment E to this ordinance hereby amends Attachment F to Ordinance 15333 by adding and canceling additional projects to those listed in Attachment F to Ordinance 15333.
SECTION 14. Ordinance 15333, Section 119, as amended, is hereby amended by adding thereto and inserting therein the following:
From the solid waste capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment F to this ordinance.
Fund Fund Name Amount
3810 SW CAP EQUIP ($1,735,144)
3901 SOLID WASTE CONSTRUCTION ($109,534)
3910 LANDFILL RESERVE FUND ($35,720)
SECTION 15. Attachment F to this ordinance hereby amends Attachment G to Ordinance 15333, as amended, by adding and canceling additional projects to those listed in Attachment G to Ordinance 15333.