Drafter
Clerk 09/22/2005
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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.
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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 PJJ Sub-fund $0
3548 OS Issaquah Project Sub-fund $0
3558 SeaTac Open Space $0
3641 Public Transportation Fund ($7,599,052)
3691 Transfer of Development Credit Program $685
3771 OIRM Capital Projects ($297,718)
3791 HMC/MEI 2000 Projects $210,345
3792 HMC/MEI 2000 Bond Proceeds $27,662
3803 LTD Tax GO BAN Proceeds $1,282,673
3804 BCI 2000 BAN Proceeds $72
3831 Solid Waste Environmental Reserve Sub-fund $0
3842 Farmland Conservation Program ($15,000)
3870 Harborview Medical Construction - 1977 $14
3901 SWD Construction Fund ($198,658)
3910 Land Fill Reserve Fund $0
3951 Building Repair and Replacement Sub-fund ($693,293)
3961 HMC Repair and Replacement Fund ($335,723)
3963 HMC Trauma Center Equipment Equity ($7,756)
3964 HMC Disproportionate - Research $7,244
SECTION 4. Attachment A to this ordinance hereby amends Attachment B to Ordinance 15083, by adding and canceling additional projects to those listed in Attachment B to Ordinance 15083.
SECTION 5. Ordinance 15083, Section 115, as amended, is hereby amended by adding thereto and inserting therein the following:
From the roads capital improvement program there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment II to this ordinance.
Fund Fund Name Amount
3850 Renton Maintenance Facility $4,804
3860 County Roads Construction $433,764
SECTION 6. Attachment B to this ordinance hereby amends Attachment C to Ordinance 15083 by adding and canceling additional projects to those listed in Attachment C to Ordinance 15083.
SECTION 7. Ordinance 15083, 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 ($14,000,346)
SECTION 8. Attachment C to this ordinance hereby amend Attachment D to Ordinance 15083, as amended, by adding and canceling additional projects to those listed in Attachment D to Ordinance 15083.
SECTION 9. Ordinance 15083, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
From the surface water capital improvement program - improvement there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified, in Attachment IV to this ordinance.
Fund Fund Name Amount
3180 Surf & Strm Wtr Mgmt Cnst ($59,446)
3292 Surface Water Non-bond Sub-fund ($2,357,931)
3522 OS KC Non Bond Fund Sub-fund ($515,095)
SECTION 10. Attachment D to this ordinance hereby amends Attachment E to Ordinance 15083, as amended, by adding and canceling additional projects to those listed in Attachment E to Ordinance 15083.
SECTION 11. Ordinance 15083, 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 Major Maintenance Reserve Fund ($526,317)
SECTION 12. Attachment E to this ordinance hereby amends Attachment E to
Ordinance 15083, as amended, by adding and canceling additional projects to those listed in Attachment F to Ordinance 15083.