SEATTLE CITY COUNCIL - Record No: CB 118669

• Record No: CB 118669
• Version: 1
• Council Bill No: CB 118669
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 5/23/2016
• Ordinance No: Ord 125041
• Title: AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments 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: Tim Burgess
• Supporting documents: 1. Summary Att A – 2015 Year End Carry Forward Ordinance Summary Detail Table, 2. Amendment A - Council Office Staff (added; 5/19/16), 3. Amendment 1 - Consolidated Amendment (added; 5/19/16), 4. Signed Ordinance 125041, 5. Affidavit of Publication

Date	Ver.	Action By	Action	Result
5/27/2016	1	City Clerk	attested by City Clerk
5/27/2016	1	Mayor	returned
5/27/2016	1	Mayor	Signed
5/25/2016	1	City Clerk	submitted for Mayor's signature
5/23/2016	1	City Council	passed	Pass
5/18/2016	1	Affordable Housing, Neighborhoods, and Finance Committee	pass	Pass
5/4/2016	1	Affordable Housing, Neighborhoods, and Finance Committee	discussed
5/2/2016	1	City Council	referred
4/8/2016	1	Council President's Office	sent for review
4/5/2016	1	City Clerk	sent for review
4/5/2016	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments 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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2016 Budget, appropriations for the following items in the 2016 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)
$ 25,000
1.2
General Subfund (00100)
Executive
City Budget Office (00100-CZ000)
$ 150,000
1.3
Information Technology Fund (50410)
Seattle Information Technology Department (SeaIT)
Digital Engagement (50410-Y4400)
$ 41,946
1.4
Information Technology Fund (50410)
Seattle Information Technology Department (SeaIT)
Leadership, Planning and Security
(50410-Y2200)
$ 400,000
1.5
Information Technology Fund (50410)
Seattle Information Technology Department (SeaIT)
Engineering and Operations
(50410-Y3300)
$ 250,000
1.6
General Subfund (00100)
Department of Neighborhoods (DON)
Internal Operations (00100-I3200)
$ 15,000
1.7
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (00100-I3300)
$ 20,000
1.8
General Subfund (00100)
Department of Neighborhoods (DON)
Director's Office (00100-I3100)
$ 42,000
1.9
Planning and Development Fund (15700)
Seattle Department of Construction and Inspections (SDCI)
Process Improvements and Technology
(15700-U2800)
$ 1,350,000
1.10
Planning and Developm...