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Seattle City Council Bills and Ordinances

Information modified on May 22, 2013; retrieved on May 10, 2024 7:24 PM

Ordinance 124174

Introduced as Council Bill 117759

Title

AN ORDINANCE relating to the 2013 Budget; carrying forward certain unexpended appropriations and funds for non- capital purposes from the 2012 budget of various departments; ratifying and confirming certain prior acts, all by a 3/4 vote of the City Council.

Description and Background

Current Status:Passed
Fiscal Note:Fiscal Note to Council Bill No. 117759
Index Terms:BUDGET, FINANCE, FUNDS, ACCOUNTING
Notes:2012 Carry Forward Ordinance

Legislative History

Sponsor:BURGESS
Date Introduced:April 15, 2013
Committee Referral:Government Performance and Finance
Committee Action Date:May 1, 2013
Committee Recommendation:Pass as Amended
Committee Vote:6 (Burgess, Bagshaw, Clark, Conlin, Godden, Licata) - 0
City Council Action Date:May 6, 2013
City Council Action:Passed
City Council Vote:9-0
Date Delivered to Mayor:May 7, 2013
Date Signed by Mayor:
(About the signature date) 		May 14, 2013
Date Filed with Clerk:May 14, 2013
Signed Copy:PDF scan of Ordinance No. 124174

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

AN ORDINANCE relating to the 2013 Budget; carrying forward certain unexpended appropriations and funds for noncapital purposes from the 2012 budget of various departments; ratifying and confirming certain prior acts, all by a 3/4 vote of the City Council.

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 the making the 2013 budget, appropriations for the following items in the 2013 budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

General Subfund (00100)

Finance General (FG)

Reserves (2QD00)

$ 100,000

1.2

General Subfund (00100)

Office of Hearing Examiner (HXM)

Office of Hearing Examiner (V1X00)

$ 15,000

1.3

General Subfund (00100)

Office of Hearing Examiner (HXM)

Office of Hearing Examiner (V1X00)

$ 15,000

1.4

General Subfund (00100)

Law Department (LAW)

Civil (J1300)

$ 63,360

1.5

General Subfund (00100)

Law Department (LAW)

Criminal (J1500)

$ 70,788

1.6

General Subfund (00100)

Law Department (LAW)

Precinct Liaison Attorneys (J1700)

$ 20,888

1.7

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (G1100)

$ 150,000

1.8

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (G1100)

$ 25,000

Item 1.9 is reserved.

1.10

General Subfund (00100)

Executive

City Budget Office (CZ000)

$ 50,000

1.11

General Subfund (00100)

Executive

Office of Economic Development (X1D00)

$ 25,000

1.12

General Subfund (00100)

Executive

Office of Immigrant and Refugee Affairs (X1N00)

$ 100,000

1.13

General Subfund (00100)

Ethics and Elections Commission (ETH)

Ethics and Elections (V1T00)

$ 23,000

1.14

General Subfund (00100)

Seattle Police Department (SPD)

Field Support Administration (P8000)

$ 450,000

1.15

General Subfund (00100)

Seattle Police Department (SPD)

Field Support Administration (P8000)

$ 40,000

1.16

General Subfund (00100)

Seattle Police Department (SPD)

Deputy Chief of Staff (P1600)

$ 43,000

1.17

General Subfund (00100)

Seattle Police Department (SPD)

Field Support Administration (P8000)

$ 70,000

1.18

Human Services Operating Fund (16200)

Human Services Department (HSD)

Transitional Living and Support (H30ET)

$ 10,090

1.19

Human Services Operating Fund (16200)

Human Services Department (HSD)

Youth and Family Empowerment (H20YF)

$ 193,615

1.20

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (U2900)

$ 350,000

1.21

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Financial Services (A4510)

$ 400,000

1.22

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Financial Services (A4510)

$ 29,000

1.23

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Financial Services (A4510)

$ 62,500

1.24

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Seattle Conservation Corps (K320C)

$ 179,000

1.25

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Facility and Structure Maintenance (K320A)

$ 200,000

1.26

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Facility and Structure Maintenance (K320A)

$ 70,000

1.27

Park and Recreation Fund (10200)

Department of Parks and Recreation (DPR)

Environmental Learning and Programs (K430A)

$ 20,000

1.28

Information Technology Fund (50410)

Department of Information Technology (DOIT)

Office of Electronic Communications (D4400)

$ 30,000

1.29

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Mobility-Operations (17003)

$ 75,000

1.30

Water Fund (43000)

Seattle Public Utilities (SPU)

Other Operating (N400B-WU)

$ 50,000

1.31

Drainage and Wastewater Fund (44010)

Seattle Public Utilities (SPU)

Other Operating (N400B-DW)

$ 20,000

Total

$ 2,950,241


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 the making the 2013 budget, appropriations for the following items in the 2013 budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

2.1

General Subfund (00100)

Finance General (FG)

Reserves (2QD00)

$ 1,250,000

2.2

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Facility Services (A3000)

$ 524,581

Total

$ 1,824,581


Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 3. In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made due to causes which could not reasonably have been foreseen at the time of the making of the 2013 Budget.

Section 4. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.

Section 5. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.

Passed by a 3/4 vote of all the members the ____ day of ________________________, 2013, and signed by me in open session in authentication of its passage this

_____ day of ___________________, 2013.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2013.

_________________________________

Michael McGinn, Mayor

Filed by me this ____ day of __________________________, 2013.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Thomas L. Taylor / John McCoy CBO 2012 Year End Carry Forward ORD April 26, 2013 Version #5

Attachments

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