Drafter
Clerk 11/17/2008
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AN ORDINANCE relating to the annual reconciliation of capital funds and projects and making technical corrections to operating funds; appropriating $4,391,196 to the current expense transfers to capital funds; and making disappropriations and appropriations from various capital improvement program projects resulting in a net disappropriation of $18,358,930; and amending the 2008 Budget Ordinance, Ordinance 15975, Sections 49, 130, 131, 132, 133, 134, 135 and 136, as amended, and Attachments B, C, D, E, F, 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 $4,391,196 to the current expense fund and a net disappropriation of $18,358,930 to capital improvement programs.
SECTION 2. Ordinance 15975, Section 49, 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 $4,391,196
SECTION 3. Ordinance 15975, Section 130, 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 Title Amount
3151 Conservation Futures Subfund ($563,285)
3160 Parks and Recreation - Open Space Construction ($2,031,487)
3169 Open Space Acq 97 Excess $3,365
3180 Surface and Storm Water Management Construction ($210,547)
3297 SWM CIP 99 EE $96,638
3310 Building Modernization and Construction ($838,245)
3346 Information Systems $23,576
3380 Airport Construction ($40)
3403 Urban Restoration & Habitat Restoration ($10,118)\par 3416 Cultural Initiative 97 Excess Earnings $1,993
3417 Arts Initiative 96 Xcs Earnings $15
3419 Arts & His Prs Xs Earnings 93 ($392)
3434 Technology Bond - 1996 ($202,843)
3438 98 Tech Excess Earnings $54,216
3446 97 Financial System Excess Earnings $69,303
3449 Y2K S/W Enhance 97 Excess Earnings $632
3461 Regional Justice Center Project ($6,298)
3471 ECS Levy Subfund $0
3473 Radio Communication Services CIP Fund $1,374
3489 KC Instnl Network 99 Excess Earnings $278,907
3490 Parks Facilities Rehabilitation ($714,547)
3521 Open Space KC Bond Funded Subfund $0
3541 OS Auburn Projects Subfund $3,929
3543 OS Black Diamond Projects Subfund $360
3548 OS Issaquah Projects Subfund $1,328
3556 OS Redmond Projects Subfund $1,048
3558 OS SeaTac Projects Subfund $528
3669 Arts Construction 1999 EE $18,781
3672 Environmental Resource ($36)
3681 Real Estate Excise Tax #1 (REET 1) ($1,537,238)
3682 Real Estate Excise Tax #2 (REET 2) ($979,981)
3691 Transfer of Development Credit Program ($330,167)
3771 OIRM Capital Projects ($3,053,065)
3781 ITS Capital Fund ($116,338)
3791 Harborview Medical Center/MEI 2000 Projects $2,043
3795 HMC/MEI 04B Bond Proceeds $961
3802 BC & I 2001 BAN Proceeds $2,190
3805 Building Construction - Imp 03B BAN $325,346
3808 bci 2002 ban Excess Earnings $193,910
3840 Farmland and Open Space Acquisition ($23,339)
3841 Farmland Preservation 96 Bond Fund ($3,306)
3842 Agriculture Preservation $20,498
3850 Renton Maintenance Facility ($115,103)
3871 HMC Construction 1993 ($229)
3873 Harborview Medical Center Construction 1997 - Subfund ($175,640)
3951 Building Repair and Replacement Subfund ($569,837)
3953 Capital Acquisition/Renovation Fund 96 ($184,337)
3954 1997 Bond Fund $7,002
3955 General Government CIP 98-99 $76,305
3956 Gen Gov't CIP 98-99 Excess Earnings $234,697
3957 General Government CIP 97 Excess Earnings $14,260
3961 Harborview Medical Center Repair and Replacement ($486,672)
SECTION 4. Attachment A to this ordinance hereby amends Attachment B to Ordinance 15975, by adding and canceling additional projects to those listed in Attachment B to Ordinance 15975.
SECTION 5. Ordinance 15975, Section 131, 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 B to this ordinance.
Fund Fund Title Amount
3860 Roads Construction ($1,580,000)
SECTION 6. Attachment B to this ordinance hereby amends Attachment C to Ordinance 15975, by canceling additional projects to those listed in Attachment C to Ordinance 15975.
SECTION 7. Ordinance 15975, Section 132, 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 C to this ordinance.
Fund Fund Title Amount
4616 Wastewater Treatment ($3,275,966)
SECTION 8. Attachment C to this ordinance hereby amends Attachment D to Ordinance 15975, by canceling additional projects to those listed in Attachment D to Ordinance 15975.
SECTION 9. Ordinance 15975, Section 133, 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 D to this ordinance.
Fund Fund Title Amount
3292 SWM CIP Non-Bond Subfund ($1,604,463)
3522 OS KC Non-Bond Fund Subfund ($507,148)
SECTION 10. Attachment D to this ordinance hereby amends Attachment E to Ordinance 15975, by adding and canceling additional projects to those listed in Attachment E to Ordinance 15975.
SECTION 11. Ordinance 15975, Section 134, 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 E to this ordinance.
Fund Fund Title Amount
3421 Major Maintenance Reserve Sub-fund $104,066
SECTION 12. Attachment E to this ordinance hereby amends Attachment F to Ordinance 15975, by adding and canceling additional projects to those listed in Attachment F to Ordinance 15975.
SECTION 13. Ordinance 15975, Section 135, 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 F to this ordinance.
Fund Fund Title Amount
3831 Environmental Reserve - Investigations ($5,211)
3901 Solid Waste Construction ($1,012,207)
3904 Solid Waste Constr 2007 $241,884
3910 Landfill Reserve Fund $0
SECTION 14. Attachment F to this ordinance hereby amends Attachment G to Ordinance 15975, by adding and canceling additional projects to those listed in Attachment G to Ordinance 15975.
SECTION 15. Ordinance 15975, Section 136, 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 G to this ordinance.
Fund Fund Title Amount
3641 Public Transportation Construction Unrestricted $0
SECTION 16. Attachment G to this ordinance hereby amends Attachment H to
Ordinance 15975, by adding and canceling additional projects to those listed in Attachment H to Ordinance 15975.