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File #: 2007-0504    Version:
Type: Ordinance Status: Passed
File created: 10/1/2007 In control: Operating Budget, Fiscal Management and Mental Health Committee
On agenda: Final action: 11/13/2007
Enactment date: 11/26/2007 Enactment #: 15964
Title: AN ORDINANCE making a supplemental appropriation of $1,900,484 to CIP CX transfers and a net supplemental of $25,834,161 to various capital funds and to provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45, 119 and 123, as amended.
Sponsors: Dow Constantine
Indexes: Appropriation, Budget, CIP
Attachments: 1. 15964.pdf, 2. 2007-0504 Fiscal Note 3151.xls, 3. 2007-0504 Fiscal Note 3421.xls, 4. 2007-0504 Fiscal Note 3481.xls, 5. 2007-0504 Fiscal Note 3771.xls, 6. 2007-0504 Fiscal Note 3951.xls, 7. 2007-0504 Staff Report for 11-07&8-07 OBFMMHC.doc, 8. 2007-0504 Transmittal Letter.doc, 9. A. Adopted Ordinance 15652, Section 119 General Government Capital Improvement Program, dated 11-13-07, 10. A. Adopted Ordinance 15652, Section 119: General Government Capital Improvement Program, 11. B. Adopted Ordinance 15652, Section 123 Major Maintenance Capital Improvement Program, dated 11-13-07, 12. B. Adopted Ordinance 15652, Section 123: Major Maintenance Capital Improvement Program
Staff: Soo Hoo, Wendy
title
AN ORDINANCE making a supplemental appropriation of $1,900,484 to CIP CX transfers and a net supplemental of $25,834,161 to various capital funds and to provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45, 119 and 123, as amended.
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BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
SECTION 1. There are hereby approved and adopted appropriations of $1,900,484 to the current expense fund and a net appropriation of $26,699,161 to capital improvement programs.
SECTION 2. 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 $1,393,103
SECTION 3. 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
3151 CONSERVATION FUTURES SUBFUND $0
3310 BUILDING MODERNIZATION & CONSTRUCTION $94,000
3771 OIRM CAPITAL PROJECTS $631,000
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND $25,974,161
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.
ER4 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project 377142, Accountable Business Transformation, $136,356 shall be expended solely for support of independent contract oversight on the Accountable Business Transfer project to be provided by the auditor's off...

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