Record No: CB 118377    Version: 1 Council Bill No: CB 118377
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 5/18/2015
Ordinance No: Ord 124776
Title: AN ORDINANCE amending the 2015 Adopted Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2015-2020 CIP; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Nick Licata
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A: 2014 Year End Carry Forward Supplemental Detail Table, 3. Signed Ord 124776
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending the 2015 Adopted Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2015-2020 CIP; 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 2015 budget, appropriations for the following items in the 2015 budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Arts Account (00140)
Executive
Arts Account (00140-VA140)
 $       50,000
1.2
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (00100-VG000)
 $       75,000
1.3
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (00100-VG000)
 $       26,000
1.4
General Subfund (00100)
Office of City Auditor (AUD)
Office of City Auditor (00100-VG000)
 $       53,000
1.5
General Subfund (00100)
Executive
City Budget Office (00100-CZ000)
 $     150,000
1.6
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (00100-I3300)
 $     205,000
1.7
General Subfund (00100)
Department of Neighborhoods (DON)
Director's Office (00100-I3100)
 $     137,500
1.8
General Subfund (00100)
Department of Neighborhoods (DON)
Internal Operations (00100-I3200)
 $       42,500
1.9
General Subfund (00100)
Department of Neighborhoods (DON)
Youth Violence Prevention (00100-I4100)
 $     263,000
1.10
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Planning (15700-U2900)
 $       30,000
1.11
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Planning (15700-U2900)
 $       19,800
1.12
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Planning (15700-U2900)
 $       62,200
1.13
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Planning (15700-U2900)
 $       90,000
1.14
Planning and Development Fund (15700)
Department of Planning and Development (DPD)
Planning (15700-U2900)
 $       34,870
1.15
Park and Recreation Fund (10200)
Department of Parks and Recreation (DPR)
Park Cleaning, Landscaping, and Restoration (10200-K320B)
 $       95,000
1.16
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $    300,000
1.17
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $     225,000
1.18
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $     250,000
1.19
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $     270,000
1.20
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $     250,333
1.21
General Subfund (00100)
Finance General (FG)
Reserves (00100-2QD00)
 $       40,144
1.22
Human Services Operating Fund (16200)
Human Services Department (HSD)
Community Support and Assistance (16200-H30ET)
 $       50,000
1.23
Human Services Operating Fund (16200)
Human Services Department (HSD)
Community Support and Assistance (16200-H30ET)
 $       75,000
1.24
General Subfund (00100)
Law Department (LAW)
Criminal (00100-J1500)
 $       52,000
1.25
General Subfund (00100)
Law Department (LAW)
Precinct Liaison Attorneys (00100-J1700)
 $         8,200
1.26
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $     110,000
1.27
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $       73,500
1.28
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $       61,000
1.29
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $     100,000
1.30
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $       30,000
1.31
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $       92,000
1.32
General Subfund (00100)
Legislative Department (LEG)
Legislative Department (00100-G1100)
 $     100,000
1.33
General Subfund (00100)
Executive
Office of the Mayor (00100-X1A00)
 $     150,000
1.34
General Subfund (00100)
Executive
Office of Economic Development (00100-X1D00)
 $       20,000
1.35
Office of Housing (16600)
Executive
Office of Housing Operating Fund (16600-XZ600)
 $     108,883
1.36
General Subfund (00100)
Executive
Intergovernmental Relations (00100-X1G00)
 $       30,000
1.37
General Subfund (00100)
Executive
Office of Immigrant and Refugee Affairs (00100-X1N00)
 $       28,000
1.38
General Subfund (00100)
Executive
Office of Immigrant and Refugee Affairs (00100-X1N00)
 $       36,350
1.39
General Subfund (00100)
Executive
Office of Immigrant and Refugee Affairs (00100-X1N00)
 $       30,000
1.40
General Subfund (00100)
Executive
Office of Sustainability and Environment (00100-X1000)
 $       75,000
1.41
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $     150,000
1.42
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Department Management (10310-18001)
 $     233,844
1.43
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $       83,748
1.44
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $     700,000
1.45
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $       30,691
1.46
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $     116,814
1.47
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $       97,699
1.48
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $       84,829
1.49
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility-Operations (10310-17003)
 $       28,425
1.50
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Department Management (10310-18001)
 $       90,000
1.51
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Engineering Services (10310-17002)
 $       57,000
1.52
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Engineering Services (10310-17002)
 $     125,000
1.53
Transportation Operating Fund (10310)
Seattle Department of Transportation (SDOT)
Mobility Operations (10310-17003)
 $     129,000
1.54
General Subfund (00100)
Seattle Police Department (SPD)
Special Operations (00100-P3400)
 $     301,000
1.55
General Subfund (00100)
Seattle Police Department (SPD)
Chief of Police (00100-P1000)
 $       90,000
1.56
General Subfund (00100)
Seattle Police Department (SPD)
Chief Operating Officer (00100-P1600)
 $       90,000
1.57
General Subfund (00100)
Seattle Police Department (SPD)
West Precinct Patrol (00100-P6100)
 $       50,500
1.58
General Subfund (00100)
Seattle Police Department (SPD)
Field Support Administration (00100-P8000)
 $     150,000
1.59
General Subfund (00100)
Seattle Police Department (SPD)
Chief of Police (00100-P1000)
 $     365,000
1.60
General Subfund (00100)
Seattle Police Department (SPD)
Chief of Police (00100-P1000)
 $       30,000
1.61
General Subfund (00100)
Seattle Police Department (SPD)
Chief of Police (00100-P1000)
 $     406,200
Total
$7,309,030
 
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 2015 budget, appropriations for the following items in the 2015 budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
2.1
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services (FAS)
Office of Constituent Services (50300-A6510)
 $   88,000
2.2
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services (FAS)
Revenue and Consumer Protection (50300-A4530)
 $   90,000
Total
$   178,000
 
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3.  In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made, due to causes which could not reasonably have been foreseen at the time of the making of the 2015 Budget.
Section 4.  Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.
 
Section 5.  This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by the City Council the ____ day of ________________________, 2015, and
signed by me in open session in authentication of its passage this
 _____ day of ___________________, 2015.
 
                              _________________________________
                              President __________of the City Council
 
      Approved by me this ____ day of _____________________, 2015.
 
_________________________________
                              Edward B. Murray, Mayor
 
      Filed by me this ____ day of __________________________, 2015.
 
____________________________________
                              Monica Martinez Simmons, City Clerk
 
 
(Seal)