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Record No: CB 119272    Version: Council Bill No: CB 119272
Type: Council Bill (CB) Status: Returned to Clerk
Current Controlling Legislative Body City Clerk
Final Action: 7/16/2018
Title: AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 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 2018-2023 CIP; creating both exempt and non-exempt positions; modifying positions; making cash transfers between various City funds; amending a Budget Summary Level purpose statement; revising project descriptions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Attachments: 1. Att A - Workers Compensation System Replacement Project, 2. Att B - Vegetation Management Compliance System, 3. Att C - Sound Transit 3 - City Light, 4. Att D - Pedestrian Master Plan - New Sidewalks
Supporting documents: 1. Summary and Fiscal Note v3, 2. Summary Att A - 2018 1Q Supplemental Ordinance Summary Detail Table v3, 3. Summary and Fiscal Note v2, 4. Summary Att A - 2018 1Q Supplemental Summary Detail Table v2, 5. Summary and Fiscal Note v1, 6. Summary Att A - 2018 1Q Supplemental Ordinance Summary Detail Table v1, 7. Mayor's Letter, 8. Central Staff Memo, 9. Proposed Amendment (added; 7/10/18)
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 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 2018-2023 CIP; creating both exempt and non-exempt positions; modifying positions; making cash transfers between various City funds; amending a Budget Summary Level purpose statement; revising project descriptions; 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 appropriation for the following item in the 2018 Adopted Budget is reduced from the fund shown below:
Item
Department
Fund
Budget Summary Level / BCL Code
Amount
1.1
Seattle Police Department
General Fund (00100)
Administrative Operations
(00100-BO-SP-P8000)
($1,006,611)
Total
($1,006,611)
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 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
2.1
Executive (Office of Arts & Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs
(12400-BO-AR-VA160)
$235,000
2.2
Executive (Office for Civil Rights)
General Fund (00100)
Civil Rights (BO-CR-X1R00)
$10,000
2.3
Executive (Office of Sustainability and Environment)
General Fund (00100)
Office of Sustainability and Environment (00100-BO-SE-X1000)
$50,000
2.4
Finance and Administrative Services
Judgment/Claims Fund (00126)
Litigation Expenses
(00126-BO-FA-JR000)
$10,000,...

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