SEATTLE CITY COUNCIL - Record No: CB 118453

• Record No: CB 118453
• Version: 2
• Council Bill No: CB 118453
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 8/17/2015
• Ordinance No: Ord 124838
• Title: AN ORDINANCE relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating new appropriations; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; abrogating 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: Nick Licata
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - Detail Table v2, 3. Central Staff Memo (7/29/15), 4. Signed Ord 124838

Date	Ver.	Action By	Action	Result
8/21/2015	2	City Clerk	attested by City Clerk
8/21/2015	2	Mayor	Signed
8/21/2015	2	Mayor	returned
8/18/2015	2	City Clerk	submitted for Mayor's signature
8/17/2015	2	City Council	passed	Pass
8/12/2015	2	Finance and Culture Committee	pass	Pass
7/29/2015	1	Finance and Culture Committee	discussed
7/27/2015	2	City Council	referred
7/8/2015	1	Council President's Office	sent for review
7/7/2015	1	City Clerk	sent for review
7/7/2015	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating new appropriations; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; abrogating 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 2015 budget is amended with the creation of a new budget control level added to Attachment A of Ordinance 124648 as follows:
Item
Fund
Department
Budget Control Level
Budget Control Level Purpose
1.1
Wheelchair Accessible Services Fund (12100)
Department of Finance & Administrative Services (FAS)
Wheelchair Accessible Services Program (12100-AW001)
This BCL must be established to increase budget appropriation and disburse monies collected on every taxi, for hire and TNC trip that originates in the City of Seattle. The authority for this program was established by Ordinance 124524.

Section 2. The appropriations for the following items in the 2015 budget are reduced from the fund shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
2.1
Health Care Subfund (00627)
Personnel Compensation Trust Subfunds (PCTF)
Health Care (00627-NM000)
($41,975)
2.2
General Subfund (00100)
Seattle Department of Human Resources (PER)
Employee Health Services (00100-N2000)
($83,174)
Total
($125,149)

Section 3. 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 reasona...