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Record No: CB 119423    Version: 1 Council Bill No: CB 119423
Type: Council Bill (CB) Status: In Committee
Current Controlling Legislative Body Finance and Neighborhoods Committee
On agenda:
Ordinance No:
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; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Duwamish Waterway Park Improvements, 2. Att B - DSM Tracking & Reporting System, 3. Att C - Best Management Practice Program, 4. Att D - Windermere Combined Sewer Overflow Storage, 5. Att E - S Genesee Combined Sewer Overflow, 6. Att F - Thornton Confluence Improvement, 7. Att G - Mercer Corridor Project West Phase, 8. Att H - Reservoir Covering - West Seattle, 9. Att I - Morse Lake Pump Plant
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2018 4Q Supplemental Ordinance Summary Detail Table
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; 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 in 2018, 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
Seattle Center (CEN)
Seattle Center McCaw Hall Fund (11430)
McCaw Hall (11430-BO-SC-65000)
$570,000
1.2
Seattle Center (CEN)
Seattle Center Fund (11410)
Campus (11410-BO-SC-60000)
$10,000
1.3
Department of Neighborhoods (DON)
General Fund (00100)
Neighborhood Matching Fund (00100-BO-DN-I3400)
$527,000
1.4
Ethics and Elections Commission (ETH)
Election Vouchers Fund (12300)
Election Vouchers (12300-BO-ET-VT123)
$300,000
1.5
Seattle Information Technology Department (ITD)
Information Technology Fund (50410)
Engineering and Operations (50410-BO-IT-D3000)
$1,550,000
1.6
Seattle Information Technology Department (ITD)
Information Technology Fund (50410)
Engineering and Operations (50410-BO-IT-D3000)
$48,000
1.7
Seattle Information Technology Department (ITD)
Information Technology Fund (50410)
Engineering and Operations (50410-BO-IT-D3000)
$301,000
1.8
Seattle Information Technology Department (ITD)
Information Technology Fund (50410)
Engineering and Op...

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