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Record No: CB 119572    Version: 1 Council Bill No: CB 119572
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/12/2019
Ordinance No: Ord 125893
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; 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 - 2018 Exceptions Summary Detail Table, 3. Central Staff Memo (7/31/19), 4. Central Staff Memo (8/9/19), 5. Signed Ordinance 125893, 6. Affidavit for Publication
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; 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
Finance & Administrative Services
Finance and Administrative Services Fund (50300)
General Government Facilities - General (50300-BC-FA-GOVTFAC)
$12,135,924
1.2
Seattle Department of Human Resources
Unemployment Insurance Fund (10111)
Unemployment Services (10111-BO-HR-UNEMP)
$94,897
1.3
Seattle Department of Transportation
Transportation Fund (13000)
Bridges & Structures (13000-BO-TR-17001)
$1,061,460
1.4
Seattle Department of Transportation
Transportation Fund (13000)
South Lake Union Streetcar Operations (13000-BO-TR-12001)
$1,887
1.5
Seattle Police Department
General Fund (00100)
Special Fund Projects (00100-BO-SP-P9999)
$198,875
Total
$13,493,043
Section 2. Appropriations for the following items in the 2018 Budget are modified as follows:
Item
Department
Fund
Budget Control Level
Amount
2.1
Human Services Department
Human Services Fund (16200)
Supporting Affordability and Livability (16200-BO-HS-H1000)
$103,380



Promoting Healthy Aging (16200-BO-HS-H6000)
($103,380)
2.2
Executive (Office of Housing)
Office of Housing Fund (16600)
Homeownership & Su...

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