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Record No: CB 118752    Version: 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
Attachments: 1. Att B - Joint Preschool Site and Tenant Improvements
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
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...

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