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Record No:
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CB 118952
Version:
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Council Bill No:
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CB 118952
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Type:
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Ordinance (Ord)
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Status:
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Passed
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Title:
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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; adding new projects; revising project allocations for certain projects in the 2017-2022 CIP; creating both new exempt and non-exempt positions; modifying positions; making cash transfers between various City funds; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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Supporting documents:
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1. Att A - Woodland Park Zoo Night Exhibit Renovation, 2. Summary and Fiscal Note, 3. Revised Summary Att A 2017 First Quarter Supplemental Ordinance Summary Detail Table V3 (updated; 5/9/17), 4. Summary Att A - 2017 First Quarter Supplemental Ordinance Summary Detail Table V2, 5. Proposed Substitute, 6. Amendment 1 (added; 4/20/17), 7. Amendment 2 (added; 4/20/17), 8. Amendment 2c (added; 5/4/17), 9. Amendment 3 (added; 4/20/17), 10. Amendment 4b (added; 4/20/17), 11. Amendment 4c (added; 5/4/17), 12. Amendment 5 (added; 5/4/17), 13. Amendment 6b (added; 5/4/17), 14. Amendment 8 (added; 5/4/17), 15. Central Staff Memo, 16. Firearm Surrender Enforcement Timeline, 17. Firearms and Domestic Violence Fact Sheet, 18. Presentation, 19. Signed Ord_125304, 20. Affidavit of Publication
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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; adding new projects; revising project allocations for certain projects in the 2017-2022 CIP; creating both new exempt and non-exempt positions; modifying positions; making cash transfers between various City funds; lifting a proviso; 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 |
Seattle Center Fund (11410) |
Seattle Center (CEN) |
Community Programs (11410-SC620) |
$96,422 |
|
1.2 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (00100-I3300) |
$8,521 |
|
1.3 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
City Finance Division (50300-A4510) |
$300,000 |
|
1.4 |
General Subfund (00100) |
Finance General (FG) |
Appropriation to General Fund Subfunds and Special Funds (00100-2QA00) |
$405,600 |
|
1.5 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Aging and Disability Services - Area Agency on Aging (16200-H60AD) |
$125,000 |
|
1.6 |
General Subfund (00100) |
Executive |
Office of Economic Development (00100-X1D00) |
$50,000 |
|
1.7 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (00100-X1N00) |
$47,612 |
|
1.8 |
General Subfund (00100) |
Executive |
Planning and Community Development (00100-X2P00) |
$70,000 |
|
1.9 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Code Compliance (15700-U2400) |
$56,682 |
|
1.10 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Land Use Services (15700-U2200) |
$110,000 |
|
1.11 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Construction Permit Services (15700-U2300) |
$119,000 |
|
1.12 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Construction Inspections (15700-U23A0) |
$115,000 |
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1.13 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Code Compliance (15700-U2400) |
$55,000 |
|
1.14 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Annual Certification and Inspection (15700-U24A0) |
$32,000 |
|
1.15 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (10310-17004) |
$450,000 |
|
1.16 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (10310-17004) |
$144,100 |
|
1.17 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (10310-17004) |
$420,387 |
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1.18 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Engineering and Operations (50410-D3300) |
$200,000 |
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1.19 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Business Office (50410-D1100) |
$400,000 |
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1.20 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$50,000 |
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1.21 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Citywide IT Initiatives (50410-D9900) |
$39,550 |
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1.22 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Citywide IT Initiatives (50410-D9900) |
$100,000 |
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1.23 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Citywide IT Initiatives (50410-D9900) |
$10,000 |
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1.24 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$92,989 |
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1.25 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Citywide IT Initiatives (50410-D9900) |
$67,691 |
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1.26 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Operations (00100-F3000) |
$622,649 |
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1.27 |
General Subfund (00100) |
Seattle Police Department (SPD) |
South Precinct Patrol (00100-P6500) |
$90,249 |
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1.28 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
The Seattle Public Library (10410-B0SPL) |
$45,450 |
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1.29 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
The Seattle Public Library (10410-B0SPL) |
$15,000 |
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1.30 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
The Seattle Public Library (10410-B0SPL) |
$450,000 |
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1.31 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Administrative Services (00100-N2000) |
$27,389 |
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1.32 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Digital Engagement (50410-D4400) |
$25,000 |
|
1.33 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$50,000 |
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1.34 |
General Subfund (00100) |
Law Department (LAW) |
Criminal (00100-J1500) |
$100,152 |
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1.35 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100- G1100) |
$200,000 |
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1.36 |
General Subfund (00100) |
Executive |
Civil Rights (00100-X1R00) |
$50,000 |
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1.37 |
General Subfund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
$46,040 |
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1.38 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Swimming, Boating, and Aquatics (10200-K310C) |
$26,040 |
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1.39 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Park Cleaning, Landscaping, and Recreation (10200-K320B) |
$20,000 |
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Total |
$5,333,523 |
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 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 |
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2.1 |
Department of Education Fund (14100) |
Department of Education and Early Learning (DEEL) |
K-12 (14100-ED400) |
$300,000 |
|
2.2 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$100,000 |
|
2.3 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$16,420 |
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2.4 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
The Seattle Public Library (10410-B0SPL) |
$165,000 |
|
2.5 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Digital Engagement (50410-D4400) |
$40,000 |
|
2.6 |
General Subfund (00100) |
Seattle Police Department (SPD) |
South Precinct Patrol (000100-P6500) |
$133,120 |
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Total |
$754,540 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3. The Woodland Park Zoo Night Exhibit Renovation-ID: K732506 project, as described in Attachment A to this ordinance, the Burke-Gilman Trail Improvements - UW Campus Project (TC367880) project, as described in Attachment B to this ordinance, and the NE 43rd Street Improvements (TC367900) project, as described in Attachment C to this ordinance are established in the 2017-2022 Adopted Capital Improvement Program.
Section 4. In order to pay for necessary capital 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 the 2017 Budget was adopted, the appropriations and project allocations for the following items in the 2017 Budget are increased from the funds shown, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
4.1 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Building Component Renovations (00164-K72444) |
$1,000,000 |
Woodland Park Zoo Night Exhibit Renovation (K732506) |
(($0)) $1,000 |
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4.2 |
2008 Parks Levy Fund (33860) |
Department of Parks and Recreation (DPR) |
Opportunity Fund (33860-K720041) |
$600,000 |
Yesler Terrace Neighborhood Park Development (K730203) |
(($0)) $600 |
|
4.3 |
Cumulative Reserve Subfund - REET I Subaccount (00163) |
Department of Finance & Administrative Services (FAS) |
Public Safety Facilities - Police (00163-A1PS1) |
$180,000 |
Police Facilities (A1PS101) |
(($0)) $180 |
|
4.4 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (10310-19003) |
$50,000 |
Market/45th Multimodal Corridor project (TC367790) |
(($0)) $50 |
|
4.5 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (10310-19003) |
$750,000 |
Burke-Gilman Trail Improvements - UW Campus Project (TC367880) |
(($0)) $750 |
|
4.6 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Capital (10310-19003) |
$1,000,000 |
NE 43rd Street Improvements Project (TC367900) |
(($0)) $1,000 |
|
4.7 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Projects (10310-19002) |
$4,540,000 |
First Hill Streetcar project (TC367100) |
(($0)) $4,540 |
|
4.8 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Major Maintenance/Replacement (10310-19001) |
$170,000 |
Bridge Rehabilitation and Replacement Program (TC366850) |
(($14,243)) $14,413 |
|
4.9 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$260,000 |
Applications Development - General Fund (C601TC000) |
(($389)) $649 |
|
4.10 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$125,000 |
Applications Development - SPD (D601TCSPD) |
(($3,091)) $3,216 |
|
4.11 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$558,102 |
SRI Side System Support (D601TC004) |
(($5,518)) $6,076 |
|
Total |
$9,233,102 |
|
(($23,241)) $32,474 |
Allocation modifications for the Seattle Department of Transportation, Seattle City Light, and Seattle Public Utilities in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125207.
Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 118951, and in order to pay for necessary costs and expenses for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2017 Budget was adopted, the appropriations for the following items in the 2017 Budget are increased as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
5.1 |
Department of Education Fund (14100) |
Department of Education and Early Learning (DEEL) |
Director's Office (14100-ED100) |
$207,500 |
|
5.2 |
Cumulative Reserve Subfund - Unrestricted Subaccount (00164) |
Department of Parks and Recreation (DPR) |
Citywide and Neighborhood Projects (00164-K72449) |
$110,000 |
|
5.3 |
2008 Parks Levy Fund (33860) |
Department of Parks and Recreation (DPR) |
Opportunity Fund (33860-K720041) |
$600,000 |
|
5.4 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Aging and Disability Services - Area Agency on Aging (16200-H60AD) |
$1,060,478 |
|
5.5 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Youth and Family Empowerment (16200-H20YF) |
$80,000 |
|
5.6 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$25,000 |
|
5.7 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$5,000 |
|
5.8 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$104,300 |
|
5.9 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$68,500 |
|
5.10 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$31,450 |
|
5.11 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$3,000 |
|
5.12 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$673,166 |
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5.13 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (0010-P1000) |
$44,200 |
|
5.14 |
General Subfund |
Office of City Auditor |
Office of the City Auditor (00100-VG000) |
$2,773,692 |
|
Total |
$5,786,286 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 6. The following new positions are created in Seattle Center, the Department of Education and Early Learning, the Department of Neighborhoods, the Human Services Department, Seattle City Light, and the Seattle Police Department:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
6.1 |
Seattle Center (CEN) |
Arts Prgm Spec |
Full-time |
1.0 |
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6.2 |
Department of Education and Early Learning (DEEL) |
Early Ed Spec, Sr |
Full-time |
1.0 |
|
6.3 |
Department of Education and Early Learning (DEEL) |
Human Svcs Coord |
Full-time |
1.0 |
|
6.4 |
Department of Education and Early Learning (DEEL) |
Admin Staff Asst |
Full-time |
1.0 |
|
6.5 |
Department of Neighborhoods (DON) |
Administrative Specialist II |
Full-time |
1.0 |
|
6.6 |
Human Services Department (HSD) |
Plng&Dev Spec II |
Full-time |
1.0 |
|
6.7 |
Human Services Department (HSD) |
Human Svcs Prgm Supv,Sr |
Full-time |
1.0 |
|
6.8 |
Human Services Department (HSD) |
Counslr-BU |
Full-time |
9.0 |
|
6.9 |
Human Services Department (HSD) |
Counslr,Sr |
Full-time |
1.0 |
|
6.10 |
Human Services Department (HSD) |
Counslr,Sr |
Full-time |
1.0 |
|
6.11 |
Seattle City Light (SCL) |
Electrical Engineer Associate |
Full-time |
3.0 |
|
6.12 |
Seattle City Light (SCL) |
Line Crew Chief |
Full-time |
4.0 |
|
6.13 |
Seattle Police Department (SPD) |
Equip&Facilities Coord |
Full-time |
1.0 |
|
Total |
26.0 |
The Director of Seattle Center, the Director of Education, the Director of the Department of Neighborhoods, the Director of Human Services Department, the General Manager & Chief Executive Officer of Seattle City Light, and the Chief of Police are authorized to fill these positions subject to applicable civil service and personnel rules and laws.
Section 7. The following new position, which is exempt from Civil Service and Public Safety Civil Service rules and laws, are created in the Department of Education and Early Learning and the Law Department:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
7.1 |
Department of Education and Early Learning (DEEL) |
Manager1,Exempt |
Full-time |
1.0 |
|
7.2 |
Law Department (LAW) |
City Prosecutor,Asst - BU |
Full-time |
1.0 |
|
7.3 |
Law Department (LAW) |
Paralegal,Sr |
Full-time |
1.0 |
|
Total |
3.0 |
The Director of Education and the City Attorney are authorized to fill this positions subject to applicable personnel rules and employment laws.
Section 8. Effective June 1, 2017, the following position is abrogated in the Department of Education and Early Learning.
|
Item |
Department |
Position Title |
Position Status |
Number |
|
8.1 |
Department of Education and Early Learning (DEEL) |
AdminSpec II-BU |
Part-time |
1.0 |
|
Total |
1.0 |
Section 9. Effective June 1, 2017, the following positions are transferred between the Seattle Police Department and the Seattle Information Technology Department.
|
Item |
Department |
Position Title |
Position # |
Number |
|
9.1 |
Seattle Police Department (SPD) |
Executive 2 |
00022944 |
(1.0) |
|
|
Seattle Information Technology Department (SEAIT) |
|
|
1.0 |
|
9.2 |
Seattle Police Department (SPD) |
Info Tech Prof B (Pos. |
10004781 |
(1.0) |
|
|
Seattle Information Technology Department (SEAIT) |
|
|
1.0 |
|
9.3 |
Seattle Information Technology Department (SEAIT) |
Executive 3 |
10005567 |
(1.0) |
|
|
Seattle Police Department (SPD) |
|
|
1.0 |
|
Total |
0.0 |
Section 10. Effective June 1, 2017, the following positions are increased from part-time status to full-time status in Seattle City Light, the Seattle Department of Construction and Inspections, the Seattle Department of Human Resources, and the Seattle Police Department:
|
Item |
Department |
Position Title |
Position # |
Position Status |
Number |
|
10.1 |
Seattle City Light (SCL) |
Sr. Environmental Analyst |
10004111 |
Full-time |
1.0 |
|
10.2 |
Seattle Department of Construction and Inspections (SDCI) |
Inspection Support Anlyst |
10005393 |
Full-time |
1.0 |
|
10.3 |
Seattle Department of Human Resources (SDHR) |
Workers' Comp Anlyst |
00025344 |
Full-time |
1.0 |
|
10.4 |
Seattle Department of Human Resources (SDHR) |
StratAdvsr1,Fin,Bud,&Actg |
10003540 |
Full-time |
1.0 |
|
10.5 |
Seattle Police Department (SPD) |
Admin Spec I |
00025223 |
Full-time |
1.0 |
|
Total |
5.0 |
Section 11. Effective June 1, 2017, the following positions is reclassified in the Seattle Department of Construction and Inspections:
|
Item |
Department |
Position # |
Old Position Title |
New Position Title |
Position Status |
|
11.1 |
Seattle Department of Construction and Inspections (SDCI) |
10005393 |
Housing/Zoning Inspector position |
Inspection Support Anlyst |
Full-Time |
Section 12. The appropriations for the following items in the 2017 Budget are modified, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
12.1 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$103,000 |
|
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
($103,000) |
|
12.2 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Street Maintenance (10310-17005) |
$400,000 |
|
|
|
|
Mobility-Operations (10310-17003) |
($400,000) |
|
12.3 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$125,000 |
|
|
|
|
ROW Management (10310-17004) |
($125,000) |
|
12.4 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Executive Leadership and Administration (00100-I3100) |
$12,000 |
|
|
|
Office of the Mayor (MO) |
Office of the Mayor (00100-X1A00) |
($12,000) |
|
12.5 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Management and Strategic Planning O&M (41000-SCL730) |
$3,900,000 |
|
|
|
|
Taxes (41000-SCL820) |
($3,900,000) |
|
12.6 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Transmission and Distribution O&M (41000-SCL330) |
$12,317,259 |
|
|
|
|
Power Management and Strategic Planning O&M (41000-SCL730) |
($12,317,259) |
|
12.7 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Administrative Services O&M (41000-SCL400) |
$2,462,195 |
|
|
|
|
Power Management and Strategic Planning O&M (41000-SCL730) |
($2,462,195) |
|
Total |
$0 |
Section 13. The appropriations for the following items in the 2017 Budget are modified, as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
13.1 |
Office of Housing (16600) |
Office of Housing (OH) |
Office of Housing Operating Fund (16600-XZ600) |
$290,000 |
|
|
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
($290,000) |
|
13.2 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief Operating Officer (00100-P1600) |
$16,258 |
|
|
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Citywide IT Initiatives (50410-D9900) |
($16,258) |
|
Total |
$0 |
Section 14. To support appropriations transfers for items, (1.10, 1.12,1.13), (13.1), (1.32, 4.10, 13.2), (2.1), (1.5) and (15.2) cash is hereby transferred as shown in the following table:
|
Item |
Fund |
Amount |
Transferred (In / Out) |
|
14.1 |
Planning and Development Fund (15700) |
$39,000 |
Transferred In |
|
|
General Subfund (00100) |
($39,000) |
Transferred Out |
|
14.2 |
Office of Housing (16600) |
$290,000 |
Transferred In |
|
|
General Subfund (00100) |
($290,000) |
Transferred Out |
|
14.3 |
Information Technology Fund (50410) |
$133,742 |
Transferred In |
|
|
General Subfund (00100) |
($133,742) |
Transferred Out |
|
14.4 |
Department of Education Fund (14100) |
$300,000 |
Transferred In |
|
|
General Subfund (00100) |
($300,000) |
Transferred Out |
|
14.5 |
Human Services Operating Fund (16200) |
$125,000 |
Transferred In |
|
|
General Subfund (00100) |
($125,000) |
Transferred Out |
|
14.6 |
Industrial Insurance Subfund (00516) |
$246,890 |
Transferred In |
|
|
General Subfund (00100) |
($246,890) |
Transferred Out |
|
14.7 |
Information Technology Fund (50410) |
$1,567,128 |
Transferred In |
|
|
Finance and Administrative Services Fund (50300) |
($1,567,128) |
Transferred Out |
|
Total |
$0 |
|
Section 15. Appropriations in the 2017 Adopted Budget and project allocations in the 2017-2022 Adopted Capital Improvement Program, as adjusted by subsequent ordinance, for the Seattle Department of Transportation are further modified as follows:
|
Item |
Fund |
Depart-ment |
Budget Control Level |
BCL Appropriat-ion Change |
CIP Project Name |
2017 Project Allocation (in $000’s) |
|
15.1 |
Transportation Operating Fund (10310) |
Seattle Department of Transport-aion (SDOT) |
Mobility-Capital (10310-19003) |
($712,556) |
Bike Share Expansion (TC367690) * |
(($3,513)) $463 |
|
|
|
|
|
|
Pedestrian Master Plan Implementation (TC367150) |
(($8,730)) $9,767 |
|
|
|
|
|
|
Pedestrian Master Plan- School Safety (TC367100) |
(($3,592)) $4,892 |
|
|
|
|
Major Maintenance/Replacement (10310-19001) |
$1,250,000 |
Bike Master Plan Program (TC366670) |
(($10,165)) $11,415 |
|
|
|
|
Bridges & Structures (10310-17001) |
($537,444) |
|
|
|
15.2 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (50410-D6600) |
$1,567,128 |
Permit System Integration (D601TCPSI) |
(($2,634)) $4,201 |
|
|
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Regulatory Compliance and Consumer Protection (50300-A4530) |
($1,567,128) |
|
|
|
Net Change |
$0 |
|
(($28,634)) $30,738 |
* Amounts transferred are from prior year unspent budget authority automatically carried forward to 2017
All allocation modifications in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125207.
Section 16. The appropriation for the following items in the 2017 Adopted Budget are reduced from the funds shown: as follows:
|
Item |
Fund |
Department |
Budget Control Level |
Amount |
|
16.1 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspection (SDCI) |
Code Compliance (15700-U2400) |
($100,000) |
|
16.2 |
General Fund (00100) |
Finance General (FG) |
Support to Operating Funds (00100-2QE00) |
($100,000) |
|
Total |
($200,000) |
Section 17. The restrictions imposed by the following budget proviso that limits the spending on the following item is removed because the conditions set forth in the proviso are no longer restrictions for any purpose, including those set forth in subsection 1.c of Ordinance 125207 and filed in Clerk File 314362.
|
Item |
Department |
Green Sheet |
Proviso Description |
Budget Control Level |
|
17.1 |
Seattle Department of Construction and Inspection (SDCI) |
140-1-A-1 |
“Of the appropriation in the 2017 budget for Seattle Department of Construction’s (SDCI) Code Compliance BCL, $125,000 is appropriated solely for a design competition for pre-approved plans for detached accessory dwelling units (DADUs) and development of a webpage to increase marketing and promotion to property owners about attached accessory dwelling units and DADUs. Furthermore, none of the money so appropriated may be spent until the Director of SDCI files a specific work plan for this funding with the City Clerk, with a copy sent to the Planning, Land Use and Zoning Committee Chair." |
Code Compliance (15700-U2400) |
Section 18. Ordinance 125207, adopting the 2017 Budget, is amended by adding the following proviso:
Proviso:
Of the appropriation for 2017 for the Executive Department’s Planning and Community Development Budget Control Level, $50,000 of the $200,000 currently allotted in technical assistance funds shall be used solely for the provision of technical support to the Ethiopian Community in Seattle to assist with applications for City funding for underserved communities under the City’s Equitable Development Initiative to support the development of an Ethiopian Community Center.
Section 19. In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made, due to causes which could not reasonably have been foreseen at the time of the making of the 2017 Budget.
Section 20. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.
Section 21. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a three-fourths vote of all the members of the City Council the ____ day of ________________________, 2017, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2017.
____________________________________
President __________ of the City Council
Approved by me this ____ day of _____________________, 2017.
____________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2017.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
Attachments:
Attachment A - Woodland Park Zoo Night Exhibit Renovation
Attachment B - Burke-Gilman Trail Improvements - UW Campus
Attachment C - NE 43rd Street Improvements
|