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Record No: CB 118530    Version: Council Bill No: CB 118530
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/23/2015
Ordinance No: Ord 124900
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; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Nick Licata
Attachments: 1. Att A - Park Acquisition and Development, 2. Att B - Data Analytics Platform - Seattle Police Department
Supporting documents: 1. Proposed Amendment, 2. Summary and Fiscal Note, 3. Summary Att A - 2015 Third Quarter Supplemental Detail Table, 4. Signed Ord 124900
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; 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 appropriations for the following items in the 2015 budget are reduced from the fund shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
General Subfund (00100)
Seattle Police Department (SPD)
Special Operations (00100-P3400)
($394,000)
Total
($394,000)

Section 2. 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
2.1
Cable Television Franchise Subfund (00160)
Cable Television Franchise Subfund (CBLFEE)
Cable Fee Support to Information Technology Fund (00160-D160B)
$286,818
2.2
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Cumulative Reserve Subfund (CRS)
CRS-U Support to Transportation (00164-CRS-U-SDOT)
$4,000,000
2.3
Information Technology Fund (50410)
Department of Information Technology (DOIT)
Technology Leadership and Governance (50410-D2200)
$100,000
2.4
Information Technology Fund (50410)
Department of Information Technology (DOIT)
Office of Electronic Communications (50410-D4400)
$286,818
2.5
Information Technology Fund (50410)
De...

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