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Record No: CB 118874    Version: 1 Council Bill No: CB 118874
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 12/16/2016
Ordinance No: Ord 125226
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; adding new projects; revising project allocations for certain projects in the 2016-2021 CIP; modifying positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Attachments: 1. Att A – Solar Microgrid for Resilience
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2016 Fourth Quarter Supplemental Ordinance Summary Detail, 3. Signed Ord 125226, 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; adding new projects; revising project allocations for certain projects in the 2016-2021 CIP; modifying positions; 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 2016 Adopted Budget is reduced from the fund shown below:
Item
Fund
Department
Budget Control Level
Amount
1.1
General Subfund (00100)
Executive
Civil Rights (00100-X1R00)
($5,400)
Total
($5,400)
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
Seattle Center Fund (11410)
Seattle Center (CEN)
Commercial Events (11410-SC640)
$600,000
2.2
Seattle Center Fund (11410)
Seattle Center (CEN)
KeyArena (11410-SC660)
$1,400,000
2.3
Seattle Center Fund (11410)
Seattle Center (CEN)
McCaw Hall (11410-SC650)
$300,000
2.4
General Subfund (00100)
Criminal Justice Contracted Services (CJCS)
Jail Services (00100-VJ100)
$800,000
2.5
Firefighters Pension Fund (60200)
Firefighters' Pension (FPEN)
Firefighters' Pension (60200-R2F01)
$1,150,000
2.6
General Subfund (00100)
Office of Hearing Examiner (HXM)
Office of Hearing Examiner (00100-V1X00)
$40,000
2.7
General Subfund (00100)
Seattle Department of Human Resources (SDHR)
Talent Acquisition and Management (00100-N1000)
$240,000
2.8
Transportati...

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