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File #: 2007-0631    Version:
Type: Ordinance Status: Vetoed in Part
File created: 12/3/2007 In control: Committee of the Whole
On agenda: 12/17/2007 Final action: 12/17/2007
Enactment date: 12/27/2007 Enactment #: 16000
Title: AN ORDINANCE making a supplemental appropriation of $557,381 to CIP CX transfers and a supplemental of $2,592,603 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45, 119, 120, 121 and 122, as amended, and Attachments B, C and E, as amended.
Sponsors: Dow Constantine
Indexes: Budget
Attachments: 1. 16000 veto msg.pdf, 2. 16000 with veto.pdf, 3. 2007-0631 staff report 4th Quarter CIP mfm 12-17-2007.doc, 4. 2007-0631 Transmittal Letter.doc, 5. 2--Fiscal Note 3160.xls, 6. 3--Fiscal Note 3180.xls, 7. 4--Fiscal Note 3292 .xls, 8. 5--Fiscal Note 3481.xls, 9. 6--Fiscal Note 3682.xls, 10. 7--Fiscal Note 3771.xls, 11. 8--Fiscal Note 3951.xls, 12. 9--Financial Plan 3180.xls, 13. A. Adopted Ordinance 15652, Section 119: General Government Capital Improvement Program, dated December 17, 2007, version 5, 14. A. Adopted Ordinance 15652, Section 119: General Government Capital Improvement Program, 15. A. Adopted Ordinance 15652, Section 119: General Government Capital Improvement Program, dated December 17, 2007 , 16. B. Adopted Ordinance 15652, Section 120: Roads Services Capital Improvement Program, dated December 17, 2007, 17. B. Adopted Ordinance 15652, Section 120: Roads Services Capital Improvement Program, dated December 17, 2007, 18. B. Adopted Ordinance 15652, Section 122: Surface Water Management Capital Improvement Program, 19. C. Adopted Ordinance 15652, Section 122: Surface Water Management Capital Improvement Program, dated December 17, 2007, 20. C. Adopted Ordinance 15652, Section 122: Surface Water Management Capital Improvement Program, dated December 17, 2007, 21. Lora Lake Final MOU 103107 (2)1 Attach 4 to staff report.doc
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AN ORDINANCE making a supplemental appropriation of $557,381 to CIP CX transfers and a supplemental of $2,592,603 to various capital funds to provide the appropriate level of appropriation authority and provide for the correction of errors; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 45, 119, 120, 121 and 122, as amended, and Attachments B, C and E, 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 $557,381
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
3160 PARKS & RECREATION - OPEN SPACE CONSTRUCTION $189,905
3180 SURFACE & STORM WATER MANAGEMENT CONSTRUCTION $500,250
3682 REAL ESTATE EXCISE TAX #2 (REET 2) $60,000
3771 OIRM CAPITAL PROJECTS ($170,000)
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND $1,929,000
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.
ER4 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project 377142, Accountable Business Transformation, (($136,356)) $189,756 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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