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Record No: CB 119123    Version: Council Bill No: CB 119123
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/20/2017
Ordinance No: Ord 125448
Title: AN ORDINANCE amending Ordinance 125207, which adopted the 2017 Budget, including the 2017-2022 Capital Improvement Program (CIP) (commonly known as the 3rd quarter supplemental); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2017-2022 CIP; making cash transfers between various City funds; transferring positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Lisa Herbold
Attachments: 1. Att A - Pay Station Project Page, Project Number TC366350
Supporting documents: 1. Summary and Fiscal Note v1, 2. Summary Att A - 2017 Third Quarter Supplemental Ordinance Summary Detail Table v2, 3. Summary Att A - 2017 Third Quarter Supplemental Ordinance Summary Detail Table v1, 4. Signed Ord_125448, 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) (commonly known as the 3rd quarter supplemental); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2017-2022 CIP; making cash transfers between various City funds; transferring 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 appropriations for the following items in the 2017 Adopted Budget is reduced from the fund shown below:
Item
Fund
Department
Budget Control Level
Amount
1.1
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
($1,535,000)
1.2
General Subfund (00100)
Office of the City Auditor
Office of the City Auditor (00100-VG000)
($250,000)
Total

($1,758,000)
Section 2. 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
2.1
General Subfund (00100)
Office of Hearing Examiner (HXM)
Office of Hearing Examiner (00100-V1X00)
$44,000
2.2
Judgment/Claims Subfund (00126)
Judgment/Claims (JC)
Police Action Expenses (00126-JR020)
$1,500,000
2.3
Judgment/Claims Subfund (00126)
Judgment/Claims (JC)
Litigation Expenses (00126-JR000)
$10,500,000
2.4
General Subfund (00100)
Executive
Office of Sustainability and Environment (00100-X1000)
$405,120
2.5
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Right-of-Way (ROW) Management (10310-1...

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