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Record No: CB 118950    Version: 1 Council Bill No: CB 118950
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 5/8/2017
Ordinance No: Ord 125302
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; and ratifying and confirming certain prior acts, all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2016 Year End Carry Forward Ordinance Summary Detail Table, 3. Central Staff Memo, 4. Signed Ord_125302, 5. 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; 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. 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
Arts Account (00140)
Executive
Arts Account (VA140)
$60,000
1.2
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (VG000)
$23,000
1.3
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (VG000)
$25,000
1.4
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (VG000)
$9,812
1.5
General Subfund (00100)
Executive
City Budget Office (CZ000)
$200,000
1.6
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (I3300)
$30,000
1.7
General Subfund (00100)
Department of Neighborhoods (DON)
Executive Leadership and Administration (I3100)
$12,600
1.8
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (I3300)
$20,700
1.9
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (I3300)
$12,000
1.10
General Subfund (00100)
Department of Neighborhoods (DON)
Executive Leadership and Administration (I3100)
$36,000
1.11
General Subfund (00100)
Department of Neighborhoods (DON)
Executive Leadership and Administration (I3100)
$38,000
1.12
General Subfund (00100)
Depart...

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