File #: 2002-0559    Version:
Type: Ordinance Status: Vetoed in Part
File created: 11/18/2002 In control: Budget and Fiscal Management Committee
On agenda: Final action: 12/16/2002
Enactment date: 12/27/2002 Enactment #: 14544
Title: AN ORDINANCE making a supplemental appropriation of $1,165,790 from the current expense fund to several current expense agencies; making a supplemental appropriation of $2,259,448 to various non-current expense agencies; making a supplemental appropriation of $6,943,271 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority, and amending the 2002 Budget Ordinance, Ordinance 14265, Sections 16, 19, 37, 40, 42, 43, 61, 82, 95, 115, 116, 119, 120 and 121, as amended, and Attachments 2, 3 and 4, as amended.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. 2002-0559 Revised Staff Report 12-11-02 .doc, 2. 2002-0559 Transmittal Letter.doc, 3. A. Attachment I - Revised 12-11-02 Adopted Ordinance 14265, Section 119 - General Capital Improvement Program, 4. A. Attachment I - Adopted Ordinance 14265, Section 119: General Capital Improvement Program, 5. B. Attachment II - Adopted Ordinance 14265, Section 120: Roads Capital Improvement Program, 6. B. Attachment II - Revised 12-11-02 - Adopted Ordinance 14265, Section 120 - Roads Capital Improvement Program, 7. C. Attachment III - Adopted Ordinance 14265, Section 121: Wastewater Treatment Capital Improvement Program, 8. C. Attachment III - Revised 12-11-02 Adopted Ordinance 14265, Section 121 - Wastewater Treatment Capital Improvement Program, 9. D. Detail, 10. E. 2002 CX Financial Plan, 11. Executive Veto Letter.pdf, 12. F. Table 3 - 2002 CX Supplemental Register, 13. G. I-NET Operations - Non-CX Financial Plan, 14. H. ITS Printing and Graphics Arts - Non-CX Financial Plan, 15. I. Financial Plan - Fund Number 3473 - Radio Comm Svcs CIP Fund, 16. J. Road Fund - Non-CX Financial Plan, 17. K. Wastewater Treatment Enterprise Fund - 4610 and 4616, 18. Veto Memo.pdf
Drafter
Clerk 12/12/2002
Partial Veto 12/27/02 Section 5
title
AN ORDINANCE making a supplemental appropriation of $1,165,790 from the current expense fund to several current expense agencies; making a supplemental appropriation of $2,259,448 to various non-current expense agencies; making a supplemental appropriation of $6,943,271 to various capital funds to provide for correction of errors and the appropriate level of appropriation authority, and amending the 2002 Budget Ordinance, Ordinance 14265, Sections 16, 19, 37, 40, 42, 43, 61, 82, 95, 115, 116, 119, 120 and 121, as amended, and Attachments 2, 3 and 4, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From the current expense fund there is hereby approved and adopted a total of $1,165,790 of appropriation to various current expense agencies.
From various other funds there is hereby approved and adopted a total of $2,259,448 of appropriation to various non-current expense agencies to provide additional supplemental budget authority for unanticipated needs.
From several capital improvement project funds there is hereby approved and adopted a total of $6,943,271 of appropriation to various capital funds to provide for correction of errors and the appropriate level of appropriation authority.
SECTION 2. Ordinance 14265, Section 16, as amended, is hereby amended by adding thereto and inserting therein the following:
SHERIFF - From the current expense fund there is hereby appropriated to:
Sheriff $263,066
SECTION 3. Ordinance 14265, Section 19, as amended, is hereby amended by adding thereto and inserting therein the following:
PARKS AND RECREATION - From the current expense fund there is hereby appropriated to:
Parks and Recreation $15,000
PROVIDED FURTHER THAT:
Of this appropriation, $15,000 shall only be expended or encumbered to contract with the Eastside Heritage Center. It is the council's intent that these funds assist in the Eastside Heritage...

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