Drafter
Clerk 2/13/2007
title
AN ORDINANCE making an appropriation of $1,995,000 and 22.15 FTEs to transit and $22,774,826 to several capital projects in the general capital improvement program and disappropriating $18,868,850 from public transportation construction; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 99, 119 and 125, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. From several non-current expense funds there is hereby approved and adopted a total of $1,995,000 and 22.15 FTEs to transit and $22,774,826 to several capital projects in the general capital improvement program and an $18,868,850 decrease in appropriation to public transportation construction.
SECTION 2. Ordinance 15652, Section 99, as amended, is hereby amended by adding thereto and inserting therein the following:
TRANSIT - From the public transportation fund there is hereby appropriated to:
Transit $1,995,000
The maximum number of additional FTEs for transit shall be: 22.15
SECTION 3. Ordinance 2006-0473, 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 B to this ordinance.
Fund Fund Name Amount
3641 PUBLIC TRANS CONST-UNREST $22,774,826
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, 60-Foot Trolley Buses (BREDA Conversion), $425,000 shall not be expended ...
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