File #: 2006-0276    Version:
Type: Ordinance Status: Passed
File created: 6/19/2006 In control: Capital Budget Committee
On agenda: Final action: 7/24/2006
Enactment date: 8/2/2006 Enactment #: 15555
Title: AN ORDINANCE making a supplemental appropriation of $28,029,318 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 114, 117 and 118 as amended, and Attachment B, E and F as amended.
Sponsors: Bob Ferguson, Larry Phillips, Jane Hague, Kathy Lambert, Reagan Dunn
Indexes: Appropriation, Budget
Attachments: 1. 15555.pdf, 2. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program, 3. B. Adopted Ordinance 15333, Section 117: Surface Water Management Capital Improvement Program, 4. C. Adopted Ordinance 15333, Section 118: Major Maintenance Improvement Program, 5. 2006-0276 Transmittal Letter.doc, 6. 1 -Fiscal Note 3151.xls, 7. 2-Fiscal Note 3160.xls, 8. 3-Fiscal Note 3180.xls, 9. 4-Fiscal Note 3220.xls, 10. 5-Fiscal Note 3292.xls, 11. 6-Fiscal Note 3421.xls, 12. 7-Fiscal Note 3490.xls, 13. 8-Fiscal Note 3522.xls, 14. 9-Fiscal Note 3641.xls, 15. 10-Fiscal Note 3681.xls, 16. 11-Fiscal Note 3771.xls, 17. 12-Fiscal Note 3781.xls, 18. 13-Fiscal Note 3840.xls, 19. 14-Fiscal Note 3951.xls, 20. 2006-0276 Staff Report 07-05-06.doc, 21. 2006-0276 attachment 2 (Schedule of Audit Findings) 5-7-06 Staff Report.pdf, 22. 2006-0276 Attachment 5 to 7-19-06 Staff Report.pdf, 23. 2006-0276 Attachment 6 to 7-19-06 Staff Report.pdf, 24. 2006-0276 Attachment 7 to 7-19-06 Staff Report.pdf, 25. 2006-0276 Attachment 8 to 7-19-06 Staff Report.pdf, 26. 2006-0276 Attachment 9 to 7-19-06 StaffReport.pdf, 27. 2006-0276 Revised Staff Report.doc, 28. 2006-0276 Staff Report 7-19-06.doc, 29. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program dated July 24, 2006, 30. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program dated July 24, 2006, 31. A. Adopted Ordinance 15333, Section 114: Capital Improvement Program dated 7-19-06, 32. B. Adopted Ordinance 15333, Section 117: Surface Water Management Capital Improvement Program dated July 24, 2006, 33. B. Adopted Ordinance 15333, Section 117: Surface Water Management Capital Improvement Program dated July 24, 2006, 34. B. Adopted Ordinance 15333, Section 117: Surface Water Management Capital Improvement Program dated 07-19-06, 35. C. Adopted Ordinance 15333, Section 118: Major Maintenance Improvement Program dated 7-19-06, 36. C. Adopted Ordinance 15333, Section 118: Major Maintenance Improvement Program dated 7-19-06
Drafter
Clerk 07/25/2006
title
AN ORDINANCE making a supplemental appropriation of $28,029,318 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2006 Budget Ordinance, Ordinance 15333, Sections 114, 117 and 118 as amended, and Attachment B, E and F as amended.
body
BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15333, 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 A to this ordinance.
Fund Fund Name Amount
3151 CONSERV FUTURES SUB-FUN ($375,262)
3160 PARKS, REC AND OPEN SPACE $1,943,000
3180 SURF & STRM WTR MGMT CNST. $900,621
3220 HOUSING OPPORTUNITY ACQSN $1,306,054
3490 PARKS FACILITIES REHAB $0
3641 PUBLIC TRANS CONST-UNREST $19,909,474
3681 REAL ESTATE EXCISE TAX #1 $87,000
3771 OIRM CAPITAL PROJECTS $688,200
3781 ITS CAPITAL FUND $1,866,009
3840 FARMLAND & OPEN SPACE ACQ ($163,000)
3951 BLDG REPAIR/REPL SUBFUND $106,421
ER1 EXPENDITURE RESTRICTION:
Of this appropriation, $488,000 shall be expended solely for the acquisition and associated costs of purchasing farmland in the Lower Green River Agricultural Production District. Revenues supporting this acquisition shall consist of an interfund loan to be reimbursed by $325,000 in proceeds from the sale of farmland in the city of Kent, approved by Ordinance 15305, and a transfer of $163,000 from the conservation futures sub-fund.
ER2 EXPENDITURE RESTRICTION:
CIP Project 349906 Fairgrounds Improvements shall be expended only for the purpose of making capital improvements at the King County Fairgrounds. Of this appropriation, $350,000 may be expended or encumbered only after the city of Enumclaw and the Enumclaw School Distri...

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