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 (...
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