SEATTLE CITY COUNCIL - Record No: CB 118752

• Record No: CB 118752
• Version: 2
• Council Bill No: CB 118752
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 9/6/2016
• Ordinance No: Ord 125119
• Title: AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; revising project descriptions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
• Sponsors: Tim Burgess
• Supporting documents: 1. Att A - Human Resources Information, 2. Summary and Fiscal Note, 3. Summary Att A - 2016 Second Quarter Supplemental Ordinance Summary Detail Table v2, 4. Central Staff Memo (updated; added 8/18/16), 5. Central Staff Memo (8/17/16), 6. Signed Ord 125119, 7. Affidavit of Publication

Date	Ver.	Action By	Action	Result
9/9/2016	2	City Clerk	attested by City Clerk
9/9/2016	2	Mayor	Signed
9/9/2016	2	Mayor	returned
9/8/2016	2	City Clerk	submitted for Mayor's signature
9/6/2016	2	City Council	passed	Pass
8/17/2016	1	Affordable Housing, Neighborhoods, and Finance Committee	pass as amended	Pass
8/3/2016	1	Affordable Housing, Neighborhoods, and Finance Committee	discussed
8/1/2016	1	City Council	referred
7/15/2016	1	Council President's Office	sent for review
7/12/2016	1	City Clerk	sent for review
7/12/2016	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; revising project descriptions; 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 2016 Budget, appropriations for the following items in the 2016 Budget are increased from the funds shown, as follows:
Item
Fund
Department
Budget Control Level
Amount
1.1
Cable Television
Franchise Subfund (00160)
Cable Television Franchise Subfund (CBLFEE)
Cable Fee Support to
Information Technology Fund (00160-D160B)
$100,000
1.2
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Digital Engagement (50410-Y4400)
$100,000
1.3
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Leadership, Planning and Security (50410-Y2200)
$25,000
1.4
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Citywide IT Initiatives (50410-Y5500)
$589,955
1.5
Information
Technology Fund (50410)
Seattle Information Technology
Department (SEAIT)
Leadership, Planning and Security (50410-Y2200)
$100,725
1.6
General Subfund (00100)
Department of Neighborhoods (DON)
Community Building (00100-I3300)
$50,000
1.7
Planning and Development Fund (15700...