Drafter
Clerk 05/03/2010
Title
AN ORDINANCE making a disappropriation and a reappropriation of $27,225,374 to the building repair and replacement fund and the Green River flood mitigation subfund capital funds, to provide appropriation authority in the recently created Green River flood mitigation subfund that will be used to centrally reimburse agencies for their costs related to the comprehensive Green River flood mitigation project; and amending the 2009 Budget Ordinance, Ordinance 16312, Section 125, as amended, and Attachment B, as amended.
Body
SECTION 1. 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 appropriated and authorized to be disbursed the following amounts for the specific projects identified in Attachment A to this ordinance.
Fund Fund Name Amount
3721 GREEN RIVER MITIGATION TRANSFER SUBFUND $27,225,374
3951 BUILDING REPAIR AND REPLACEMENT SUBFUND ($27,225,374)
ER1 EXPENDITURE RESTRICTION:
Of this appropriation for the Envision Public Portal (CIP Project number 377226), $20,000 shall be expended solely for the inclusion of septic and plumbing permits into the scope of this project.
ER2 EXPENDITURE RESTRICTION:
Of the appropriation for CIP Project number 395914, KC Animal Shelter Interim Repairs, $160,000 shall be expended solely for immediate HVAC repairs within the Kent shelter building, including installation of a dryer vent, cat isolation ductwork, and air conditioning for two cat isolation rooms, the design, purchase and installation of an overhead hose rack and replacement of finishes.
ER3 Expenditure Restriction:
Of the appropriation for CIP Project number 358101, $25,000 shall be expended for an appraisal of the Elks Run golf course for the purpose of converting lands for ballfields, unless the council has approved a purchase and sale agreement for county owned property commonly known as Su...
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