File #: 2011-0286    Version:
Type: Ordinance Status: Passed
File created: 7/25/2011 In control: Budget and Fiscal Management Committee
On agenda: Final action: 8/29/2011
Enactment date: 9/9/2011 Enactment #: 17172
Title: AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $4,064,034 to the general fund transfers to capital funds; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $45,287,233; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 46, 120, 121, 122, 123 and 124, as amended, and Attachments B, C, D, E and F, as amended, and Ordinance the 2010/2011 Biennial Budget Ordinance, Ordinance 16717, Sections 137 and 138, as amended, and Attachments G and H, as amended.
Sponsors: Julia Patterson
Indexes: Budget, CIP
Attachments: 1. Ordinance 17172.pdf, 2. A. General Government Capital Improvement Program, dated August 16, 2011, 3. B. Wastewater Treatment Capital Improvement Program, dated May x, 2011, 4. C. Surface Water Management Capital Improvement Program, dated May x, 2011, 5. D. Major Maintenance Capital Improvement Program, dated May x, 2011, 6. E. Solid Waste Capital Improvement Program, dated May x, 2011, 7. F. Roads Capital Improvement Program, 8. G. Public Transportation Capital Improvement Program, 9. 2011-0286 transmittal letter.doc, 10. 08-16-11 Staff Report with attachments, 11. Revised Staff Report, 12. A. General Government Capital Improvement Program, dated August 16, 2011, 13. B. Wastewater Treatment Capital Improvement Program, dated May x, 2011, 14. C. Surface Water Management Capital Improvement Program, dated May x, 2011, 15. D. Major Maintenance Capital Improvement Program, dated May x, 2011, 16. E. Solid Waste Capital Improvement Program, dated May x, 2011, 17. F. Roads Capital Improvement Program, 18. G. Public Transportation Capital Improvement Program
title
AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $4,064,034 to the general fund transfers to capital funds; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $45,287,233; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 46, 120, 121, 122, 123 and 124, as amended, and Attachments B, C, D, E and F, as amended, and Ordinance the 2010/2011 Biennial Budget Ordinance, Ordinance 16717, Sections 137 and 138, as amended, and Attachments G and H, 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 $4,064,034 to the general fund.
SECTION 2. Ordinance 16984, Section 46, as amended is hereby amended by adding thereto and inserting the following:
CIP GF TRANSFERS - From the current expense fund there is hereby appropriated to:
CIP GF transfers $4,064,034
SECTION 3. Ordinance 16984, Section 120, 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 ($10,458)
3151 CONSERVATION FUTURES SUBFUND ($50,720)
3160 PARKS & RECREATION - OPEN SPACE CONSTRUCTION ($1,070,843)
3180 SURFACE & STRM WTR MGMT CNST ($153,819)
3220 HOUSING OPPORTUNITY ACQUISITION ($1,000,000)
3310 BUILDING MODERNIZATION & CONSTRUCTION ($3,257,046)
3341 97 FINANCE SYSTEM ACQUISITION $1,173
3346 INFORMATION SYSTEMS ($1,744)
3350 YOUTH SERVICES FACILITIES CONSTRUCTION ($57,368)
3391 WORKING FOREST 96 BD SBFD $0
3392 TITLE 3 FORESTRY $3,213
3434 TECH SYSTEMS BD SBFND ($2,428)
3441 FINANCE SYSTE...

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