Record No: CB 118843    Version: Council Bill No: CB 118843
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/21/2016
Ordinance No: Ord 125201
Title: 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; 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 A - SPD Body Worn Video CIP Page
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2016 3Q Supplemental Ordinance Summary Detail Table, 3. Signed Ordinance 125201, 4. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
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; 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. The appropriation for the following item in the 2016 Adopted Budget is reduced from the fund shown below:
Item
Fund
Department
Budget Control Level
Amount
1.1
Department of Education Fund (14100)
Department of Education and Early Learning (DEEL)
Director's Office (14100-ED100)
($86,095)
1.2
Department of Education Fund (14100)
Department of Education and Early Learning (DEEL)
Finance and Administration (14100-ED200)
($26,936)
1.3
Department of Education Fund (14100)
Department of Education and Early Learning (DEEL)
Early Learning (14100-ED300)
($148,228)
1.4
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
($13,035)
1.5
Preschool Services Fund (17861)
Seattle Preschool Levy (SPP)
Capacity Building (17861-IP300)
($1,900,000)
Total
($2,174,294)




Section 2. 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
2.1
General Subfund (00100)
Ethic...

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