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 D...

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