SEATTLE CITY COUNCIL - Record No: CB 119339

• Record No: CB 119339
• Version: 2
• Council Bill No: CB 119339
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 9/24/2018
• Ordinance No: Ord 125676
• Title: AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2018-2023 CIP; creating non-exempt positions; creating a new budget summary level; amending existing CIP project descriptions; creating a new fund; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
• Sponsors: Sally Bagshaw
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2018 2Q Supplemental Ordinance Summary Detail Table v3, 3. Summary Att A - 2018 2Q Supplemental Ordinance Summary Detail Table v2, 4. Sweetened Beverage Tax Community Advisory Board Memo (added; 9/21/18), 5. Central Staff Memo (added 9/12/18), 6. Signed Ordinance 125676, 7. Affidavit of Publication

Date	Ver.	Action By	Action	Result
10/5/2018	2	City Clerk	attested by City Clerk
10/5/2018	2	Mayor	returned
10/5/2018	2	Mayor	Signed
9/26/2018	2	City Clerk	submitted for Mayor's signature
9/24/2018	1	City Council	passed	Pass
9/19/2018	1	Finance and Neighborhoods Committee	pass as amended	Pass
9/12/2018	1	Finance and Neighborhoods Committee	discussed
9/4/2018	1	City Council	referred
8/9/2018	1	Council President's Office	sent for review
8/7/2018	1	City Clerk	sent for review
8/7/2018	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2018-2023 CIP; creating non-exempt positions; creating a new budget summary level; amending existing CIP project descriptions; creating a new fund; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriation for the following item in the 2018 Adopted Budget is reduced from the fund shown below:
Item
Department
Fund
Budget Summary Level / BCL Code
Amount
1.1
Finance & Administrative Services (FAS)
General Fund (00100)
City Finance (00100-BO-FA-CITYFINANCE)
($1,954,140)
Total
($1,954,140)
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2018, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2018 Budget, appropriations for the following items in the 2018 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level / BCL Code
Amount
2.1
Seattle Center (CEN)
Seattle Center McCaw Hall Fund (11430)
McCaw Hall (11430-BO-SC-65000)
$216,172
2.2
Department of Parks and Recreation (DPR)
Seattle Park District Fund (19710)
Leadership and Administration (19710-BO-PR-20000)
$550,000
2.3
Department of Parks and Recreation (DPR)
Park and Recreation Fund (10200)
Leadership and Administration (10200-BO-PR-20000)
$94,000
2.4
Department of Parks and Recreation (DPR)
General Fund (00100)
Leadership and Administration (00100-BO-PR-20000)
$217,333
2.5
Finance & Administrative Services (...