CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending the 2014 Adopted Budget, including the 2014-2019 Capital Improvement Program (CIP); changing appropriations to various departments and from various funds in the Budget; revising project allocations for certain projects in the 2014-2019 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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2014 budget, appropriations for the following items in the 2014 budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Watershed Stewardship (43000-C130B) |
$ 55,252 |
1.2 |
Employee's Retirement System Fund (60100) |
Employee's Retirement System (RET) |
Personnel, Maintenance, and Operations (60100-R1E10) |
$ 387,069 |
Total |
$ 442,321 |
Section 2. Appropriations in the 2014 Adopted Budget and project allocations in the 2014-2019 Adopted Capital Improvement Program as adjusted by subsequent ordinance, are modified as follows:
Item |
Fund |
Budget Control Level |
Change |
Project Name |
Allocation (in $000's) |
2.1 |
Drainage and Wastewater Fund (44010) |
Combined Sewer Overflows (44010-C360B) |
$2,571,562 |
Future CSO Projects (C3612) |
(($0)) $2,572 |
2.2 |
City Light Fund (41000) |
Transmission and Distribution - CIP (41000-SCL360) |
$0 |
Massachusetts Street Substation - Networks (8202) |
(($3,370)) $3,475 |
|
|
|
|
First Hill - Network (8301) |
(($1,403)) $1,298 |
|
|
Net Change |
$0 |
|
$0 |
2.3 |
City Light Fund (41000) |
Customer Focused - CIP (41000-SCL370) |
$0 |
Network Additions and Services: Broad Street Substation (8363) |
(($8,565)) $8,685 |
|
|
|
|
Medium Overhead and Underground Services (8366) |
(($10,927)) $11,402 |
|
|
|
|
Large Overhead and Underground Services (8365) |
(($3,922)) $3,327 |
|
|
Net Change |
$2,571,562 |
|
$2,572 |
All allocation modifications in this item shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection (4c) of the Ordinance 124349.
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 2014 Budget.
Section 4. Any act consistent with the authority of this ordinance taken prior to its effective date is 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)