File #: 2002-0261    Version:
Type: Ordinance Status: Passed
File created: 6/10/2002 In control: Budget and Fiscal Management Committee
On agenda: Final action: 7/8/2002
Enactment date: Enactment #: 14409
Title: AN ORDINANCE making a net total of $6,029,504 of supplemental appropriations and disappropriations from various capital funds and corresponding capital projects; and amending the 2002 Budget Ordinance 14265, Sections 119 and 121, as amended, and Attachments 2 and 4, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. Ordinance 14409.pdf, 2. 2002-0261 Attachments A, B and C.xls, 3. 2002-0261 Fiscal Note - 2nd Quarter Omnibus - Reversal of Farm Management Plan Cancellation.xls, 4. 2002-0261 Fiscal Note - Eastside Interceptor Section 1 Repair.doc, 5. 2002-0261 Fiscal Note - Facilities Inspection and Assessment Program.doc, 6. 2002-0261 Fiscal Note - Supplemental for Airport Runway 13L-31R Overlay.doc, 7. 2002-0261 Fiscal Note - Water and Land Resources, Conservation Futures, Parks Acq, Ag-Farmland Pres and Open Space.xls, 8. 2002-0261 Fiscal Note 1% for Art Program.xls, 9. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - Ag-Farmland Preservation - Fund 3841.xls, 10. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - Ag-Farmland Preservation.xls, 11. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - Open Space - Auburn.xls, 12. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - Open Space - Fund Code 3522.xls, 13. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - Open Space - Sea Tac.xls, 14. 2002-0261 Ordinance Fiscal Note - DNR-WLRD - SWM CIP.xls, 15. 2002-0261 Ordinance Fiscal Note - SWM - Fund Code 3292.xls, 16. 2002-0261 Ordinance Fiscal Note - SWM.xls, 17. 2002-0261 Ordinance Fiscal Note - Water and Land Resources - Open Space - Fund Code 3521.xls, 18. 2002-0261 Ordinance Fiscal Note - Water and Land Resources - Open Space - Fund Code 3522 Various Projects.xls, 19. 2002-0261 Ordinance Fiscal Note - Water and Land Resources - Open Space - Various Projects.xls, 20. 2002-0261 Ordinance Fiscal Note DNR-WLRD - Open Space - Des Moines.xls, 21. 2002-0261 Revised Staff Report 70302 tk.doc, 22. 2002-0261 Transmittal Letter.doc, 23. 2002-0261Ordinance Fiscal Note - DNR-WLRD - SWM - Various Projects.xls, 24. 2002-0261Ordinance Fiscal Note - DNR-WLRD - SWM.xls, 25. A. Attachment I, 26. A. Attachment I, Amended 7-03-02 Adopted Ordinance 14265, Section 119: General Capital Improvement Program, 27. Attachment I and Attachment II, Amended 7/03/02 , 28. B Attachment II, Amended 7-03-02 Adopted Ordinance 14265, Section 121: Wastewater Treatment Capital Improvement Program, 29. B. Attachment II, 30. C. 2002 2nd Quarter Omnibus Summary
Drafter
Clerk 07/05/2002
title
AN ORDINANCE making a net total of $6,029,504 of supplemental appropriations and disappropriations from various capital funds and corresponding capital projects; and amending the 2002 Budget Ordinance 14265, Sections 119 and 121, as amended, and Attachments 2 and 4, as amended.
body
      SECTION 1.  Ordinance 14265, 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 I to this ordinance:
Fund      Capital Fund Name      Amount
3151      Conservation and Open Space Acquisition       $0
3160      Parks Recreation and Open Space      $49,649
3201      1% For Arts Sub-fund      $30,037
3292      SWM VIP Non bond Sub-fund      $533,049
3402      Parks Acquisition      $8,010
3521      Open Space County Projects      $1,117,000
3522      Open Space Non-County Bond Projects      $3,135,461
3541      Open Space Auburn      $64,454
3545      Open Space Des Moines      $6,708
3558      Open Space SeaTac      $10,737
3840      Agriculture      $190,000
3841      Farmland Preservation 96 Bond      $42,884
      SECTION 2.  Attachment I to this ordinance hereby amends Ordinance 14265, Attachment 2, as amended.
      SECTION 3.  Ordinance 14265, Section 121, as amended by adding thereto and inserting therein the following:
      WASTEWATER TREATMENT CAPITAL IMPROVEMENT PROGRAM
From the Wastewater Treatment Capital funds there is hereby appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment II to this ordinance:
Fund      Capital Fund Name      Amount
4616      Wastewater Treatment      $841,515
 
      SECTION 4.  Attachment II to this ordinance hereby amends Ordinance 14265 Attachment 4, as amended.