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Record No: CB 119276    Version: 1 Council Bill No: CB 119276
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 7/9/2018
Ordinance No: Ord 125619
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: Sally Bagshaw
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2017 Year-End Exceptions Ordinance Summary Detail Table, 3. Signed Ordinance 125619, 4. Affidavit of Publication
What 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 retroactively increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Human Services Fund (16200)
Human Services Department

Youth & Family Empowerment (16200-H20YF)
$1,155,346
1.2
Employees' Retirement System (60100)
Employees' Retirement System
Employee Benefit Management (60100-R1E00)
$1,980,600
1.3
Transportation (10310)
Seattle Department of Transportation
Department Management (10310-18001)
$1,646,538
1.4
Streetcar Operating Fund (10810)
Seattle Streetcar
First Hill Streetcar Operations (10810-12002)
$3,026
1.5
Streetcar Operating Fund (10810)
Seattle Streetcar
South Lake Union Streetcar Operations (10810-12001)
$518,031
Total
$5,303,541

Section 2. The appropriations for the following items in the 2017 Adopted Budget are modified, as follows:
Item
Fund
Department
Budget Control Level
Amount
2.1
City Light (41000)
Seattle City Light (SCL)
Transmission and Distribution O&M (41000-SCL330)
$1,206,596



General Expenses (41000-SCL800)
($1,206,596)
Total


$0

Section 3. 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 tha...

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