CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; revising project descriptions; 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 2016 Budget, appropriations for the following items in the 2016 Budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Cable Television
Franchise Subfund (00160)
Cable Television Franchise Subfund (CBLFEE)
Cable Fee Support to
Information Technology Fund (00160-D160B)
$100,000
1.2
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Digital Engagement (50410-Y4400)
$100,000
1.3
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Leadership, Planning and Security (50410-Y2200)
$25,000
1.4
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Citywide IT Initiatives (50410-Y5500)
$589,955
1.5
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Leadership, Planning and Security (50410-Y2200)
$100,725
1.6
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (00100-I3300)
$50,000
1.7
Planning and Development Fund (15700...
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