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Record No: CB 119720    Version: 1 Council Bill No: CB 119720
Type: Council Bill (CB) Status: Committee Agenda Ready
Current Controlling Legislative Body Finance and Neighborhoods Committee
On agenda: 12/11/2019
Ordinance No:
Title: AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Skagit - Facilities Energy Conservation Program, 2. Att B - Transportation Electrification Project, 3. Att C - Battery Street Portal Park Development
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 4Q Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects revising project allocations for certain projects in the 2019-2024 CIP; abrogating positions; modifying positions, 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 appropriations for the following items in the 2019 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Seattle City Light
Light Fund (41000)
Customer Service, Communications and Regulatory Affairs
(41000-BO-CL-C)
($1,052,000)
1.2
Seattle City Light
Light Fund (41000)
Customer Service, Communications and Regulatory Affairs
(41000-BO-CL-C)
($2,000,000)
1.3
Seattle City Light
Light Fund (41000)
Customer Service, Communications and Regulatory Affairs
(41000-BO-CL-C)
($1,208,000)
Total
($4,260,000)
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
2.1
Seattle Center
Seattle Center Fund (11410)
Campus
(11410-BO-SC-60000)
$112,000
2.2
Department of Education and Early Learning
General Fund (00100)
Post-Secondary Programs (00100-BO-EE-IL300)
$55,000
2.3
Finance General
General Fund (00100)
Reserves
(00100-BO-FG-2QD00)
$2,600,000
2.4
Office of Hearing Examiner
General Fund (00100)
Office of the Hearing Examiner
(00100-BO-...

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