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Record No: CB 119274    Version: 1 Council Bill No: CB 119274
Type: Council Bill (CB) Status: Returned to Clerk
Current Controlling Legislative Body City Clerk
Final Action: 7/16/2018
Title: AN ORDINANCE amending Ordinance 125475, which adopted the 2018 Budget, including the 2018-2023 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 Carry Forward Ordinance Summary Detail Table
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125475, which adopted the 2018 Budget, including the 2018-2023 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 2018 Budget, appropriations for the following items in the 2018 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/BCL Code
Amount
1.1
Department of Neighborhoods
General Fund (00100)
Community Building (00100-BO-DN-I3300)
$25,000
1.2
Department of Neighborhoods
General Fund (00100)
Community Building (00100-BO-DN-I3300)
$12,000
1.3
Department of Parks and Recreation
Park and Recreation Fund (10200)
Leadership and Administration (10200-BO-PR-20000)
$442,409
1.4
Department of Parks and Recreation
Park and Recreation Fund (10200)
Leadership and Administration (10200-BO-PR-20000)
$250,312
1.5
Executive (City Budget Office)
General Fund (00100)
City Budget Office (00100-BO-CB-CZ000)
$600,000
1.6
Executive (Office for Civil Rights)
General Fund (00100)
Civil Rights (00100-BO-CR-X1R00)
$117,000
1.7
Executive (Office for Civil Rights)
General Fund (00100)
Civil Rights (00100-BO-CR-X1R00)
$5,000
1.8
Executive (Office of Arts & Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs (12400-BO-AR-VA160)
$30,000
1.9
Executive (Office of Arts & Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs (12400-BO-AR-VA160)
$550,000
1.10
Executive (Office of Arts & Culture)
Arts and Culture Fund (12400)
Cultura...

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