File #: 2008-0460    Version:
Type: Ordinance Status: Passed
File created: 8/25/2008 In control: Budget Review and Adoption Committee
On agenda: Final action: 11/24/2008
Enactment date: 12/5/2008 Enactment #: 16307
Title: 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.
Sponsors: Larry Phillips
Indexes: Appropriation, Budget
Attachments: 1. 16307.pdf, 2. A. Adopted Ordinance 15975, Section 130-Capital Improvement Program (dated 10/1/08), 3. 2008-0460 Transmittal Letter.doc, 4. A. Adopted Ordinance 15975, Section 130-Capital Improvement Program, 5. A. Adopted Ordinance 15975, Section 130-Capital Improvement Program (dated 10/1/08), 6. B. Adopted Ordinance 15975, Section 131-Roads Capital Improvement Program, 7. B. Adopted Ordinance 15975, Section 131-Roads Capital Improvement Program, 8. C. Adopted Ordinance 15975, Section 132-Wastewater Treatment Capital Mprovement Program, 9. C. Adopted Ordinance 15975, Section 132-Wastewater Treatment Capital Mprovement Program, 10. D. Adopted Ordinance 15975, Section 133-Surface Water Management Capital Improvement Program, 11. D. Adopted Ordinance 15975, Section 133-Surface Water Management Capital Improvement Program (dated 10/1/08), 12. D. Adopted Ordinance 15975, Section 133-Surface Water Management Capital Improvement Program (dated 10/1/08), 13. E. Adopted Ordinance 15975, Section 134-Major Maintenance Capital Improvement Program, 14. E. Adopted Ordinance 15975, Section 134-Major Maintenance Capital Improvement Program, 15. F. Adopted Ordinance 15975 Section 135-Solid Waste Capital Improvement Program, 16. F. Adopted Ordinance 15975 Section 135-Solid Waste Capital Improvement Program, 17. G. Adopted Ordinance 15975, Section 136-Public Transportation Construction Unrestricted Capital Improvement, 18. G. Adopted Ordinance 15975, Section 136-Public Transportation Construction Unrestricted Capital Improvement, 19. Revised Staff Report 11-13-08, 20. Staff Report 11-12-08
Staff: Soo Hoo, Wendy
Drafter
Clerk 11/17/2008
title
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.
body
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)3416 Cultural Initiative 97 Excess Earnings $1,993
3417 Arts Initiative 96 Xcs Earnings $15
3419 Arts & His Prs Xs Earnings 9...

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