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Seattle City Council Bills and Ordinances

Information modified on May 13, 2014; retrieved on April 25, 2024 2:18 PM

Ordinance 124466

Introduced as Council Bill 118072

Title

AN ORDINANCE relating to the 2014 Budget; carrying forward certain unexpended appropriations and funds for non-capital purposes from the 2013 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. 118072
Index Terms:BUDGET, DEPARTMENT-OF-FINANCE-AND-ADMINISTRATIVE-SERVICES, DEPARTMENT-OF-NEIGHBORHOODS, DEPARTMENT-OF-PLANNING-AND-DEVELOPMENT, EXECUTIVE-DEPARTMENT, DEPARTMENT-OF-HUMAN-SERVICES, LAW-DEPARTMENT, LEGISLATIVE-DEPARTMENT, HEARING-EXAMINER, TRANSPORTATION-DEPARTMENT, POLICE-DEPARTMENT

Legislative History

Sponsor:LICATA
Date Introduced:April 21, 2014
Committee Referral:Finance and Culture
Committee Action Date:April 23, 2014
Committee Recommendation:Pass
Committee Vote:2(Licata, Burgess)-0
City Council Action Date:April 28, 2014
City Council Action:Passed
City Council Vote:8-0
Date Delivered to Mayor:April 29, 2014
Date Signed by Mayor:
(About the signature date) 		May 2, 2014
Date Filed with Clerk:May 5, 2014
Signed Copy:PDF scan of Ordinance No. 124466

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

AN ORDINANCE relating to the 2014 Budget; carrying forward certain unexpended appropriations and funds for non-capital purposes from the 2013 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 making the 2014 budget, appropriations for the following items in the 2014 budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Budget and Central Services (50300-A1000)

$103,000

1.2

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Business Technology (50300-A4520)

$300,000

1.3

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Business Technology (50300-A4520)

$37,500

1.4

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Business Technology (50300-A4520)

$150,000

1.5

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Financial Services (50300-A4510)

$150,000

1.6

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Fleet Services (50300-A2000)

 

$90,000

1.7

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services (FAS)

Fleet Services (50300-A2000)

$1,775,000

1.8

General Subfund (00100)

Department of Neighborhoods (DON)

Community Building (00100-I3300)

$35,000

1.9

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Code Compliance (15700-U2400)

$129,000

1.10

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (15700-U2900)

$200,000

 

1.11

Planning and Development Fund (15700

Department of Planning and Development (DPD)

Code Compliance (15700-U2400)

$55,000

1.12

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (15700-U2900)

$50,000

1.13

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (15700-U2900)

$326,000

1.14

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (15700-U2900)

$37,500

1.15

Planning and Development Fund (15700)

Department of Planning and Development (DPD)

Planning (15700-U2900)

$85,000

1.16

General Subfund (00100)

Executive

City Budget Office (00100-CZ000)

$229,341

1.17

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$150,000

 

1.18

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$20,000

1.19

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$37,956

1.20

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$44,000

1.21

General Subfund (00100)

Executive

Office of Economic Development (00100-X1D00)

$131,495

1.22

General Subfund (00100)

Executive

Intergovernmental Relations (00100X1G00)

$130,000

1.23

General Subfund (00100)

Executive

Office of Immigrant and Refugee Affairs (00100-X1N00)

$50,353

1.24

General Subfund (00100)

Executive

Office of the Mayor (00100-X1A00)

$131,122

1.25

General Subfund (00100)

Executive

Office of Sustainability and Environment (00100-X1000)

$30,300

1.26

General Subfund (00100)

Executive

Civil Rights (00100-X1R00)

$68,000

1.27

General Subfund (00100)

Finance General (FG)

Reserves (00100-2QD00)

$243,238

1.28

General Subfund (00100)

Finance General (FG)

Reserves (00100-2QD00)

$256,893

1.29

General Subfund (00100)

Finance General (FG)

Reserves (00100-2QD00)

$152,383

1.30

Human Services Operating Fund (16200)

Human Services Department (HSD)

Community Support and Assistance (16200-H30ET)

$120,000

1.31

Human Services Operating Fund (16200)

Human Services Department (HSD)

Community Support and Assistance (16200-H30ET)

$10,090

1.32

General Subfund (00100)

Law Department (LAW)

Precinct Liaison Attorneys (00100-J1700)

$25,000

1.33

General Subfund (00100)

Law Department (LAW)

Civil (00100-J1300)

$80,000

1.34

General Subfund (00100)

Law Department (LAW)

Criminal (00100-J1500)

$90,000

1.35

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$25,000

1.36

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$150,000

1.37

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$150,000

1.38

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$10,000

1.39

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$84,221

1.40

General Subfund (00100)

Legislative Department (LEG)

Legislative Department (00100-G1100)

$94,000

1.41

General Subfund (00100)

Office of City Auditor (AUD)

Office of City Auditor (00100-VG000)

$75,000

1.42

General Subfund (00100)

Office of City Auditor (AUD)

Office of City Auditor (00100-VG000)

$88,000

1.43

General Subfund (00100)

Office of Hearing Examiner (HXM)

Office of Hearing Examiner (00100-V1X00)

 

$15,000

1.44

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

ROW Management (10310-17004)

$372,751

1.45

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

MobilityOperations (10310-17003)

$155,000

1.46

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

MobilityOperations (10310-17003)

$100,000

1.47

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Engineering Services (10310-17002)

$94,000

1.48

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

MobilityOperations (10310-17003)

$24,223

1.49

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

MobilityOperations (10310-17003)

$250,000

1.50

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Bridges & Structures (10310-17001)

$61,891

1.51

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

MobilityOperations (10310-17003)

$82,196

1.52

Transportation Operating Fund (10310)

Seattle Department of Transportation (SDOT)

Department Management (10310-18001)

$1,692,551

1.53

General Subfund (00100)

Seattle Police Department (SPD)

Special Operations (00100-P3400)

$1,323,000

1.54

General Subfund (00100)

Seattle Police Department (SPD)

Deputy Chief of Staff (00100-P1600)

$100,000

Total

$10,470,004


Section 2. 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 2014 Budget.

Section 3. Any act consistent with the authority of this ordinance taken prior to its effective date is hereby ratified and confirmed.

Section 4. 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 the City Council the ____ day of ________________________, 2014, and signed by me in open session in authentication of its passage this

_____ day of ___________________, 2014.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2014.

_________________________________

Edward B. Murray, Mayor

Filed by me this ____ day of __________________________, 2014.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Lisa Mueller CBO 2013 Carry Forward ORD March 14, 2014 Version # 2

Attachments

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