Record No: CB 118671    Version: Council Bill No: CB 118671
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 5/23/2016
Ordinance No: Ord 125043
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 budget control levels, and from various funds in the Budget; creating new appropriations; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; revising project descriptions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Attachments: 1. Att A - BRT Concepts Design, 2. Att B - King Street Station Tenant Improvements, 3. Att C - Boundary Crane Improvements, 4. Att D - North Seattle Interim Work, 5. Att E - Summit FinMap Upgrade - City Light, 6. Att F - Gorge Powerhouse - Transformer Bank 10 Replacement, 7. Att G - Sound Transit - City Light Systems Upgrades, 8. Att H - Boundary Switchyard - BPA Reliability Improvements, 9. Att I - Vision Zero, 10. Exec Submitted Ord vD2a, 11. Exec Submitted SUM Att A
Supporting documents: 1. Amendment 5 - Consultant Funds for Street Vacation Policy Review, 2. Amendment 6 - Seattle Municipal Court Data Analysis, 3. Amendment 7 - Consolidated Charrette amd 2, 4. Summary and Fiscal Note, 5. Summary Att A - 2016 Q1 Supplemental Summary Detail Table v5, 6. Summary Att A - 2016 Q1 Supplemental Summary Detail Table v4, 7. Summary Att A - 2016 Q1 Supplemental Summary Detail Table v3, 8. Proposed Substitute vD3a, 9. Amendment 2 to CB 118671 - Consolidated Amendment (added 5/19/16), 10. Amendment C - Unauthorized Encampment Cleanup (added 5/19/16), 11. Amendment A to CB 118671 - Charette Funding LEG, 12. Signed Ordinance 125043, 13. Affidavit of Publication
Related files: CB 118670
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 budget control levels, and from various funds in the Budget; creating new appropriations; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; revising project descriptions; 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 appropriation for the following item in the 2016 Adopted Budget is reduced from the fund shown below:
Item
Fund
Department
Budget Control Level
Amount
1.1
Library Fund (10410)
The Seattle Public
Library (SPL)
Information
Technology (B3CTS)
$ (750,000)
Total
$ (750,000)
Section 2. The 2016 Adopted Budget is amended with the creation of the Fleet Capital Program Budget Control Level, the Election Vouchers Budget Control Level, and the Department Leadership Budget Control Level, which are added to Attachment A of Ordinance 124927 as follows:
Item
Fund
Department
BCL Code
BCL Name
BCL Purpose
2.1
Finance and Administrative
Services Fund (50300)
Department of Finance & Administrative
Services (FAS)
50300-A2001
Fleet Capital Program
The purpose of the Fleet Capital Program Budget Control Level is to manage City of Seattle fleet replacement, including the purchase and disposal of vehicles owned by the Department of Finance and Administrative Services (FAS) and the administration of the Fleet Replacement Capital Reserve.
2.2
Election Vouchers Fund (12300)
Ethics and Elections Commission (ETH)
12300-VT123
Election Vouchers
The purpose of the Election Vouchers Budget Control Level is to pay co...

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