SEATTLE CITY COUNCIL - Record No: CB 119156

• Record No: CB 119156
• Version: 2
• Council Bill No: CB 119156
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 12/11/2017
• Ordinance No: Ord 125495
• Title: AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 4th 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 non-exempt positions; modifying 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: Lisa Herbold
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2017 Fourth Quarter Supplemental Ordinance Summary Detail Table v2, 3. Summary Att A - 2017 Fourth Quarter Supplemental Ordinance Summary Detail Table, 4. Central Staff Memo, 5. Proposed Amendment 1 (added 12/7/17), 6. Proposed Amendment 2 (added 12/7/17), 7. Signed Ord_125495, 8. Affidavit of Publication

Date	Ver.	Action By	Action	Result
12/15/2017	2	City Clerk	attested by City Clerk
12/15/2017	2	Mayor	returned
12/15/2017	2	Mayor	Signed
12/15/2017	2	City Clerk	submitted for Mayor's signature
12/11/2017	1	City Council	passed	Pass
12/6/2017	1	Select Budget Committee	pass as amended	Pass
12/4/2017	1	City Council	referred
11/29/2017	1	Council President's Office	sent for review
11/21/2017	1	City Clerk	sent for review
11/21/2017	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 4th 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 non-exempt positions; modifying 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. The appropriation for the following item in the 2017 Budget is reduced from the fund shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Preschool Services Fund (17861)
Seattle Preschool Levy (SPP)
Capacity Building (17861-IP300)
($860,000)
Total
($860,000)
Section 2. 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
2.1
Seattle Center Fund (11410)
Seattle Center (CEN)
KeyArena (11410-SC660)
$2,400,000
2.2
Seattle Center Fund (11410)
Seattle Center (CEN)
McCaw Hall (11410-SC650)
$300,000
2.3
Seattle Center Fund (11410)
Seattle Center (CEN)
Community Programs (11410-SC620)
$100,000
2.4
Seattle Center Fund (11410)
Seattle Center (CEN)
Commercial Events (11410-SC640)
$500,000
2.5
Park and Recreation Fund (10200)
Department of Parks and Recreation (DPR)
Finance and Administration (10200-K390A)
$442,409
2.6
Office of Housing (16600)
Executive
Office of Housing Operating Fund (16600-XZ600)
$20,000
2...