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File #: 2009-0099    Version: 1
Type: Ordinance Status: Passed
File created: 8/31/2009 In control: Budget and Fiscal Management Committee
On agenda: Final action: 9/14/2009
Enactment date: 9/17/2009 Enactment #: 16656
Title: AN ORDINANCE making a supplemental appropriation of $345,451 to internal support; $1,046,822 to OIRM- telecommunications to rebate equipment replacement charges collected primarily in 2007; disappropriating $1,046,822 from the capital improvement project fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 38, 117 and 125, as amended.
Sponsors: Larry Gossett
Indexes: Budget, CIP
Attachments: 1. 16656.pdf, 2. 2009-0099 Attachment to Transmittal Letter.pdf, 3. 2009-0099 Transmittal Letter.doc, 4. A. General Government Capital Improvement Program, 5. Staff Report 09-01-09
Staff: Giambattista, Jenny
Drafter
Clerk 02/02/2009
title
AN ORDINANCE making a supplemental appropriation of $345,451 to internal support; $1,046,822 to OIRM- telecommunications to rebate equipment replacement charges collected primarily in 2007; disappropriating $1,046,822 from the capital improvement project fund; and amending the 2009 Budget Ordinance, Ordinance 16312, Sections 38, 117 and 125, as amended.
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      BE IT ORDAINED BY THE COUNCIL OF KING COUNTY:
      SECTION 1.  From the general fund there is hereby approved and adopted a supplemental appropriation of $345,451 to internal support; from the telecommunications fund a supplemental appropriation of $1,046,822 to oirm - telecommunications to rebate equipment replacement charges collected primarily in 2007 to replace the aging county voicemail systems; and disappropriating $1,046,822 from the capital improvement project fund.
      SECTION 2.  Ordinance 16312, Section 38, as amended, is hereby amended by adding thereto and inserting therein the following:
      INTERNAL SUPPORT - From the general fund there is hereby appropriated to:
      Internal support      $345,451
      SECTION 3.  Ordinance 16312, Section 117, as amended, is hereby amended by adding thereto and inserting therein the following:
      OIRM -TELECOMMUNICATIONS - From the telecommunications fund there is hereby appropriated to:
      OIRM - telecommunications      $1,046,822
      SECTION 4.  Ordinance 16312, Section 125, as amended is hereby amended by adding thereto and inserting therein the following:
      From several capital improvement project funds there is hereby disappropriated  and authorized to be disbursed the following amount for the specific project identified in Attachment A to this ordinance.
Fund            Fund Name                                          Amount
3781            ITS Capital Fund                                    ($1,046,822)
      SECTION 5.  Attachment A to this ordinance hereby amends Attachment B to
 
Ordinance 16312, as amended, by adding thereto and inserting therein the projects listed in Attachment A to this ordinance.