Drafter
Clerk 3/12/2007
title
AN ORDINANCE appropriating $343,551 to the current expense transfers to capital funds; appropriating $108,551 to the building modernization construction fund to implement a proposed lease with a payment for 2007 partial year lease costs; and making disappropriations and appropriations to various capital improvement program projects in the building repair and replacement fund, resulting in a net disappropriation of $875,000 for information technology service costs, move costs, and the cost of overseeing the programming and delivery of site improvements to the site to be leased; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45 and 119, as amended, and Attachment B, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. Ordinance 15652, Section 45, 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 $343,551
SECTION 2. Ordinance 15652, 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 A to this ordinance.
Fund Fund Name Amount
3310 BUILDING MODERNIZATION & CONSTRUCTION $108,551
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND ($875,000)
ER1 EXPENDITURE RESTRICTION:
Of this appropriation for CIP Project 377136, the Jail Health Electronic Health Records, $650,000 shall be expended only after a revised business case is approved by the project review board.
ER2 EXPENDITURE RESTRICTION:
Of this appropriation, $2,500,000 shall be expended solely for interior electronic bus signs for the On-Board Systems Replacement CIP Project AA00097.
ER3 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project A000480, ...
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