File #: 2007-0388    Version: 1
Type: Ordinance Status: Passed
File created: 7/23/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: Final action: 9/24/2007
Enactment date: 10/5/2007 Enactment #: 15903
Title: AN ORDINANCE making a supplemental appropriation of $5,059,194 to the OIRM capital projects fund to provide funding for the remaining preimplementation activities for the accountable business transformation project, including preparation of the High Level Business Design, the Detailed Implementation Plan, a Costs/Benefits Analysis Update and program management office staffing; and amending the 2007 Budget Ordinance, Ordinance 15652, Section 119 as amended, and Attachment B, as amended.
Sponsors: Bob Ferguson
Indexes: Accountable Business Transformation ABT, Appropriation
Attachments: 1. 15903.pdf, 2. 2007-0387 and 2007-0388 Staff Report for 09-12-07 OBFMMHC.doc, 3. 2007-387 and 2007-0388 Staff Report for 08-22-07 OBFMMHC.doc, 4. A. General Government Capital Improvement Program, 5. 2007-0388 Transmittal Letter.doc
Staff: Hamacher, Patrick
Drafter
Clerk 7/11/2007
title
AN ORDINANCE making a supplemental appropriation of $5,059,194 to the OIRM capital projects fund to provide funding for the remaining preimplementation activities for the accountable business transformation project, including preparation of the High Level Business Design, the Detailed Implementation Plan, a Costs/Benefits Analysis Update and program management office staffing; and amending the 2007 Budget Ordinance, Ordinance 15652, Section 119 as amended, and Attachment B, as amended.
body
      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  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
3791            OIRM CAPITAL PROJECTS                  $5,059,194
      SECTION 2.  Attachment A to this ordinance hereby amends Attachment B to Ordinance 15652, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.