SEATTLE CITY COUNCIL - Record No: CB 119022

• Record No: CB 119022
• Version: 2
• Council Bill No: CB 119022
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 8/7/2017
• Ordinance No: Ord 125383
• Title: AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 2nd quarter supplemental); 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 2017-2022 CIP; creating both new exempt and non-exempt positions; making cash transfers between various City funds; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
• Sponsors: Tim Burgess
• Supporting documents: 1. Summary and Fiscal Note v2, 2. Summary and Fiscal Note v1, 3. Summary Att A - 2017 Second Quarter Supplemental Ordinance Summary Detail Tabile v3, 4. Summary Att A - 2017 Second Quarter Supplemental Ordinance Summary Detail Table v2, 5. Summary Att A - 2017 Second Quarter Supplemental Ordinance Summary Detail Table v1, 6. Council Central Staff Memo, 7. Proposed Amendment 2 (added; 8/3/17), 8. Proposed Amendment 3 (added; 8/3/17), 9. Proposed Amendment 4 (added; 8/3/17), 10. Proposed Amendment 5 (added; 8/3/17), 11. Signed Ordinance 125383, 12. Affidavit of Publication

Date	Ver.	Action By	Action	Result
8/18/2017	2	City Clerk	attested by City Clerk
8/18/2017	2	Mayor	Signed
8/18/2017	2	Mayor	returned
8/11/2017	2	City Clerk	submitted for Mayor's signature
8/7/2017	1	City Council	passed	Pass
8/2/2017	1	Affordable Housing, Neighborhoods, and Finance Committee	pass as amended	Pass
7/19/2017	1	Affordable Housing, Neighborhoods, and Finance Committee	discussed
7/10/2017	1	City Council	referred
7/5/2017	1	Council President's Office	sent for review
6/20/2017	1	City Clerk	sent for review
6/20/2017	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 2nd quarter supplemental); 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 2017-2022 CIP; creating both new exempt and non-exempt positions; making cash transfers between various City funds; 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. To pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2017 Budget, appropriations for the following items in the 2017 Budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services (FAS)
City Finance Division (50300-A4510)
$179,000
1.2
Human Services Operating Fund (16200)
Human Services Department (HSD)
Division of Homeless Strategy and Investment (16200-H30ET)
$70,188
1.3
General Subfund (00100)
Executive
Civil Rights
(00100-X1R00)
$40,000
1.4
Office of Housing (16600)
Executive
Office of Housing Operating Fund
(16600-XZ600)
$260,000
1.5
General Subfund (00100)
Executive
Intergovernmental Relations (00100-X1G00)
$20,000
1.6
General Subfund (00100)
Executive
Office of Sustainability and Environment
(00100-X1000)
$80,000
1.7
City Light Fund (41000)
Seattle City Light (SCL)
Transmission and Distribution O&M
(41000-SCL330)
$200,000
1.8
Planning and Development Fund (15700)
Seattle Department of Construction and Inspections (SDCI)
Construction Pe...