Drafter
Clerk 5/30/2007
title
AN ORDINANCE making a supplemental appropriation of $9,000 to CIP CX transfers and a supplemental of $3,545,320 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45, 119 and 122, as amended, and Attachment B and E, as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15652, Section 45, as amended, is hereby amended by adding thereto and inserting therein the following:
CIP CX TRANSFERS - From the current expense fund there is hereby appropriated to:
CIP CX transfers $9,000
SECTION 2. Ordinance 15652, Section 119, 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 FMD-PARKS OPEN SPACE ACQUISITION $0
3151 CONSERVATION FUTURES SUBFUND $0
3160 PARKS & RECREATION - OPEN SPACE CONSTRUCTION $1,174,677
3490 PARKS FACILITIES REHABILITATION $323,421
3641 PUBLIC TRANS CONST-UNREST $325,246
3681 REAL ESTATE EXCISE TAX #1 (REET I) $709,338
3682 REAL ESTATE EXCISE TAX #2 (REET II) $633,413
3771 OIRM Capital Projects $170,225
3951 Building Repair and Replacement Subfund $ 9,000
ER1 EXPENDITURE RESTRICTION:
Of this appropriation for CIP Project 377136, the Jail Health Electronic Health Records, $650,000 shall be expended only after a revised business case is approved by the project review board.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $2,500,000 shall be expended solely for interior electronic bus signs for the On-Board Systems Replacement CIP Project AA00097.
ER3 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project A000480, 60-Foot Trolley Buses (BREDA Co...

Click here for full text