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Record No: CB 119575    Version: Council Bill No: CB 119575
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/12/2019
Ordinance No: Ord 125895
Title: AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating both exempt and non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Attachments: 1. Att A - Highland Park Intersection Improvements CIP Page (MC-TR-C100), 2. Att B - Vision Zero CIP Page (MC-TR-C065)
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2019 2Q Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo (7/31/19), 4. Central Staff Memo (8/9/19), 5. Proposed Amendment 1, 6. Proposed Amendment 2b (added; 8/13/19), 7. Signed Ordinance 125895, 8. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating both exempt and non-exempt 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 in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (Office of Arts and Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs (12400-BO-AR-VA160)
$70,000
1.2
Seattle Center
Seattle Center McCaw Hall Fund (11430)
McCaw Hall
(11430-BO-SC-65000)
$404,000
1.3
Seattle Center
Seattle Center Fund (11410)
Campus (11410-BO-SC-60000)
$150,000
1.4
Seattle Center
Seattle Center Fund (11410)
Campus (11410-BO-SC-6000)
$425,000
1.5
Department of Education and Early Learning
Families, Education, Preschool and Promise Fund (17871)
Early Learning
(17871-BO-EE-IL100)
$200,000
1.6
Human Services Department
General Fund (00100)
Supporting Affordability & Livability
(00100-BO-HS-H1000)
$20,000


General Fund (00100)
Supporting Safe Communities (00100-BO-HS-H4000)
$80,000
1.7
Human Services Department
General Fund (00100)
Supporting Affordability & Livability
(00100-BO-HS-H1000)
$1,200,000
1.8
Executive (Office of Housing)
2002 Levy Multipurpose Fund (16403)
Homeownership & Sustainability
(16403-BO-HU-2...

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