SEATTLE CITY COUNCIL - Record No: CB 118376

• Record No: CB 118376
• Version: 3
• Council Bill No: CB 118376
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 5/18/2015
• Ordinance No: Ord 124775
• Title: AN ORDINANCE relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; modifying positions, making cash transfers between various City funds; abandoning some appropriations; 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 v3, 2. Summary Att A: 2015 Quarter Supplemental Detail Table v4, 3. Summary Att B: Next Generation Intelligent Transportation Systems (ITS), 4. Amendment A to CB 118376, 5. Amendment B to CB 118376, 6. Summary and Fiscal Note v2, 7. Summary Att A: 2015 1st Quarter Supplemental Detail Table v3, 8. Signed Ord 124775

Date	Ver.	Action By	Action	Result
5/22/2015	3	City Clerk	attested by City Clerk
5/22/2015	3	Mayor	Signed
5/22/2015	3	Mayor	returned
5/19/2015	3	City Clerk	submitted for Mayor's signature
5/18/2015	3	City Council	passed	Pass
5/13/2015	2	Finance and Culture Committee	pass as amended	Pass
4/20/2015	2	City Council	referred
4/8/2015	1	Council President's Office	sent for review
4/7/2015	1	City Clerk	sent for review
4/7/2015	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; modifying positions, making cash transfers between various City funds; abandoning some appropriations; 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
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services (FAS)
Revenue and Consumer Protection (50300-A4530)
$ 159,000
1.2
Human Services Operating Fund (16200)
Human Services Department (HSD)
Community Support and Assistance (16200-H30ET)
$ 67,000
1.3
Human Services Operating Fund (16200)
Human Services Department (HSD)
Leadership and Administration (16200-H50LA)
$ 84,000
1.4
General Subfund (00100)
Executive
Civil Rights (00100-X1R00)
$ 159,000
1.5
General Subfund (00100)
Executive
Office of Immigrant and Refugee Affairs (00100-X1N00)
$ 150,000
1.6
General Subfund (00100)
Seattle Department of Human Resources (SDHR)
Employee Health Services (00100-N2000)
$ 147,000
1.7
General Subfund (00100)
Seattle Department of Human Resources (SDHR)
Employee Health Services (00100-N20...