SEATTLE CITY COUNCIL - Record No: CB 118581

• Record No: CB 118581
• Version: 2
• Council Bill No: CB 118581
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 12/14/2015
• Ordinance No: Ord 124962
• 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; 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
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - Summary Detail Table, 3. Central Staff Memo (added 12/4/15), 4. Central Staff Memo, 12-9-2015, 5. Amendment #1, 6. Amendment #2, 7. Substitute Version 2, 8. Substitute Attachment A, 9. Signed Ordinance 124962

Date	Ver.	Action By	Action	Result
12/17/2015	2	City Clerk	attested by City Clerk
12/17/2015	2	Mayor	Signed
12/17/2015	2	Mayor	returned
12/16/2015	2	City Clerk	submitted for Mayor's signature
12/14/2015	2	City Council	passed	Pass
12/9/2015	1	Finance and Culture Committee	pass as amended	Pass
12/4/2015	1	Finance and Culture Committee	pass as amended
11/30/2015	1	City Council	referred
11/12/2015	1	Council President's Office	sent for review
11/10/2015	1	City Clerk	sent for review
11/10/2015	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; 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. 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
Seattle Center Fund (11410)
Seattle Center (CEN)
McCaw Hall (11410-SC650)
$325,000
1.2
Seattle Center Fund (11410)
Seattle Center (CEN)
Administration 11410-(SC500)
$82,000
1.3
Seattle Center Fund (11410)
Seattle Center (CEN)
Commercial Events (11410-SC640)
$300,000
1.4
Seattle Center Fund (11410)
Seattle Center (CEN)
KeyArena (11410-SC660)
$100,000
1.5
Seattle Center Fund (11410)
Seattle Center (CEN)
Community Programs (11410-SC620)
$80,000
1.6
Seattle Center Fund (11410)
Seattle Center (CEN)
Campus Grounds (11410-SC600)
$50,000
1.7
Seattle Center Fund (11410)
Seattle Center (CEN)
Administration (11410-SC500)
$55,000
1.8
Seattle Center Fund (11410)
Seattle Center (CEN)
Campus Grounds (11410-SC600)
$68,000
1.9
Seattle Center Fund (11410)
Seattle Center (CEN)
Access (11410-SC670)
$100,000
1.10
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Cumulative Reserve Subfund (CRS)
CRS-U Support to Transportation (00164-CRS-U-SDOT)
$256,250
...