Record No: CB 118952    Version: Council Bill No: CB 118952
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 5/8/2017
Ordinance No: Ord 125304
Title: AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 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 2017-2022 CIP; creating both new exempt and non-exempt positions; modifying positions; making cash transfers between various City funds; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Attachments: 1. Att B - Burke-Gilman Trail Improvements - UW Campus, 2. Att C - NE 43rd Street Improvements v3, 3. Att C - NE 43rd Street Improvements v2
Supporting documents: 1. Att A - Woodland Park Zoo Night Exhibit Renovation, 2. Summary and Fiscal Note, 3. Revised Summary Att A 2017 First Quarter Supplemental Ordinance Summary Detail Table V3 (updated; 5/9/17), 4. Summary Att A - 2017 First Quarter Supplemental Ordinance Summary Detail Table V2, 5. Proposed Substitute, 6. Amendment 1 (added; 4/20/17), 7. Amendment 2 (added; 4/20/17), 8. Amendment 2c (added; 5/4/17), 9. Amendment 3 (added; 4/20/17), 10. Amendment 4b (added; 4/20/17), 11. Amendment 4c (added; 5/4/17), 12. Amendment 5 (added; 5/4/17), 13. Amendment 6b (added; 5/4/17), 14. Amendment 8 (added; 5/4/17), 15. Central Staff Memo, 16. Firearm Surrender Enforcement Timeline, 17. Firearms and Domestic Violence Fact Sheet, 18. Presentation, 19. Signed Ord_125304, 20. Affidavit of Publication
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); 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; modifying positions; making cash transfers between various City funds; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. In order 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
Seattle Center Fund (11410)
Seattle Center (CEN)
Community Programs (11410-SC620)
$96,422
1.2
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (00100-I3300)
$8,521
1.3
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services (FAS)
City Finance Division (50300-A4510)
$300,000
1.4
General Subfund (00100)
Finance General (FG)
Appropriation to General Fund Subfunds and Special Funds (00100-2QA00)
$405,600
1.5
Human Services Operating Fund (16200)
Human Services Department (HSD)
Aging and Disability Services - Area Agency on Aging (16200-H60AD)
$125,000
1.6
General Subfund (00100)
Executive
Office of Economic Development (00100-X1D00)
$50,000
1.7
General Subfund (00100)
Executive
Office of Immigrant and Refugee Affairs (00100-X1N00)
$47,612
1.8
General Subfund (00100)
Executive
Planning and Community De...

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