SEATTLE CITY COUNCIL - Record No: CB 119391

• Record No: CB 119391
• Version: 2
• Council Bill No: CB 119391
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 11/19/2018
• Ordinance No: Ord 125699
• 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 exempt positions; amending existing CIP project descriptions; 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 3Q Supplemental Ordinance Summary Detail Table, 3. Signed Ordinance 125699, 4. Affidavit of Publication

Date	Ver.	Action By	Action	Result
11/26/2018	2	City Clerk	attested by City Clerk
11/26/2018	2	Mayor	returned
11/26/2018	2	Mayor	Signed
11/21/2018	2	City Clerk	submitted for Mayor's signature
11/19/2018	1	City Council	passed	Pass
11/14/2018	1	Select Budget Committee	pass as amended	Pass
11/5/2018	1	City Council	referred
10/24/2018	1	Council President's Office	sent for review
10/22/2018	1	City Clerk	sent for review
9/24/2018	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 exempt positions; amending existing CIP project descriptions; 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 appropriations for the following items in the 2018 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/BCL Code
Amount
1.1
Department of Neighborhoods (DON)
General Fund (00100)
Neighborhood Matching Fund (00100-BO-DN-I3400)
($3,943,285)
1.2
Finance General (FG)
General Fund (00100)
Reserves (00100-BO-FG-2QD00)
($1,800,000)
1.3
Human Services Department (HSD)
Human Services Fund (16200)
Addressing Homelessness
(16200-BO-HS-H3000)
($2,716,449)
1.4
Seattle Police Department (SPD)
General Fund (00100)
Patrol Operations
(00100-BO-SP-P1800)
($4,000,000)
1.5
Finance & Administrative Services (FAS)
General Fund (00100)
City Finance
(00100-BO-FA-CITYFINANCE)
($603,000)
1.6
Finance & Administrative Services (FAS)
General Fund (00100)
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP)
($50,000)
1.7
Seattle Department of Transportation (SDOT)
Transportation Fund (13000)
Mobility Operations (13000-BO-TR-17003)
($100,000)
1.8
Human Services Department (HSD)
General Fund (00100)
Addressing Homelessness (00100-BO-HS-H3000)
($1,000,000)
Total
($14,212,734)
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 be...