AN ORDINANCE amending the 2003 Budget and the 2003-2008 Capital Improvement Program; changing appropriations to various departments from various funds in the 2003 Budget; and making cash transfers between various City funds and subfunds; all by a three-fourths 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 in 2003, but for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 General Subfund Finance Support to Operating Funds $908,491 (00100) General (2QE00)

2 General Subfund Ethics and Office of Ethics and $ 20,000 (00100) Elections Elections (V1T10)

3 General Subfund Police Chief of Police Program $ 37,000 (00100) (P1000)

4 General Subfund Finance Support to Operating Funds $494,315 (00100) General (2QE00)

Library Fund Seattle Collections and $137,555 (10410) Public Administration (B01Adm) Library

Library Fund Seattle Public Services (B01Pub) $ 356,760 (10410) Public Library

5 Library Fund Seattle Library Projects (2B400) $40,879 Library Projects Public Subaccount Library (10440)

6 Human Services Human Area Agency on Aging $4,695,753 Operating Fund Services (H60AD) (16200)

7 Light Fund Seattle City Distribution (SCL300) $2,700,000 (41000) Light

8 Light Fund Seattle City Debt Service (SCL810) $17,600,000 (41000) Light

Item Fund Department Budget Control Level Amount

9 Light Fund Seattle City Taxes (SCL820) $700,000 (41000) Light

10 General Subfund Health Epidemiology, Planning and $150,000 (00100) Evaluation (VH00103)

11 Municipal Arts Office of Municipal Arts Fund (2VMAO) $1,197,666 Fund (62600) Arts and Cultural Affairs

Total $29,038,419

Section 2. In order to pay for necessary costs and expenses incurred in 2003, but for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 Cumulative Parks and Parks Infrastructure $ 1,500,000 Reserve Subfund Recreation (K72441) REET II (00161)

2 Cumulative Parks and South Lake Union Park $600,000 Reserve Subfund Recreation Development (K72981) REET II (00161)

3 Cumulative Fleets & Emergency Generators $85,492 Reserve Subfund Facilities (A16173) Unrestricted Subaccount (00164)

4 Cumulative Parks and Debt Service and Contract $56,221 Reserve Subfund Recreation Obligation (K72440) Unrestricted Subaccount (00164)

5 Cumulative Parks and Docks/Piers/Floats/Seawalls/ $ 178,000 Reserve Subfund Recreation Unrestricted Shorelines (K72447) Subaccount (00164)

6 Cumulative Parks and 1999 Community Center $82,244 Reserve Subfund Recreation Improvements (K72654) Unrestricted Subaccount (00164)

7 Park and Parks and Seattle Aquarium (K3500) $325,000 Recreation Fund Recreation (10200)

Item Fund Department Budget Control Level Amount

8 Transportation Seattle Capital Projects (18300) $92,000 Operating Subfund Transportation (10310)

9 Shoreline Park Parks and South Lake Union Park $375,000 Improvement Fund Recreation Development (K72981) (33110)

10 2003 LTGO Joint Fleets & 2003 LTGO Joint Training $59,000 Training Facility Facilities Facility (A51648) (34551)

11 2002 LTGO Project Seattle Utility Infrastructure $500,000 Fund (34730) Center (S03P03)

12 2003 LTGO Roof Seattle Facility Infrastructure $104,797 Structure Center Renovation and Repair Repair/Replacement (S03P02) Fund (34810)

13 2003 LTGO Fleets & 2003 LTGO Earthquake Repair $ 262,000 Earthquake Repair Facilities Park 90/5 (A12930E) Park 90/5 (34820)

Total $4,219,754

Section 3. In order to pay for necessary costs and expenses incurred in 2003, but for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 Libraries for All Seattle Ballard Library $ 604,121 UTGO Interest Public Replacement/New (31910) Library Neighborhood Service Center (BLBAL1)

2 Libraries for All Seattle Broadview Library $110,394 UTGO Interest Public Renovation (BLBRO1) (31910) Library

3 Libraries for All Seattle Columbia Library Renovation $215,985 UTGO Interest Public (BLCOL1) (31910) Library

4 Libraries for All Seattle Douglass-Truth Library $704,053 UTGO Interest Public Renovation (BLDTH1) (31910) Library

Item Fund Department Budget Control Level Amount

5 Libraries for All Seattle Green Lake Library $156,000 UTGO Interest Public Renovation (BLGLK1) (31910) Library

6 Libraries for All Seattle Greenwood Library $629,777 UTGO Interest Public Replacement (BLGWD1) (31910) Library

7 Libraries for All Seattle Capitol Hill Library $171,000 UTGO Interest Public Replacement/New Neigh. (31910) Library Service Center (BLHEN1)

8 Libraries for All Seattle High Point Library $285,056 UTGO Interest Public Replacement (BLHIP1) (31910) Library

9 Libraries for All Seattle International District $24,957 UTGO Interest Public Construction of New Branch (31910) Library (BLIDL1)

10 Libraries for All Seattle Lake City Library $393,201 UTGO Interest Public Renovation/New Neighborhood (31910) Library Service Center (BLLCY1)

11 Libraries for All Seattle Montlake Library $943,942 UTGO Interest Public Replacement (BLMON1) (31910) Library

12 Libraries for All Seattle North East Library $75,276 UTGO Interest Public Renovation (BLNET1) (31910) Library

13 Libraries for All Seattle Northgate Construction of $735,596 UTGO Interest Public New Branch (B2NGT1) (31910) Library

14 Libraries for All Seattle West Seattle Library $1,268,000 UTGO Interest Public Renovation (BLWTS1) (31910) Library

15 2002 Library-LFA Seattle Broadview Library $2,556 LTGO Project Fund Public Renovation (BLBRO1) (34740) Library

16 2002 Library-LFA Seattle Columbia Library Renovation $8,193 LTGO Project Fund Public (BLCOL1) (34740) Library

17 2002 Library-LFA Seattle Southwest Library $13,445 LTGO Project Fund Public Renovation (BLSWT) (34740) Library

Total $6,341,552

Section 4. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 1 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriation for the following in the 2003 Budget is increased from the fund shown, as follows:

Fund Department Budget Control Level Amount

General Subfund Fire Resource Management (F1000) $52,033 (00100)

Total $52,033

Section 5. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 2 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriation for the following in the 2003 Budget is increased from the fund shown, as follows:

Fund Department Budget Control Level Amount

General Subfund Seattle Corporate Services (M3000) $10,000 (00100) Municipal Court

Total $10,000

Section 6. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 3 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 General Subfund Police Chief of Police Program $745,125 (00100) (P1000)

2 General Subfund Police Chief of Police Program $186,974 (00100) (P1000)

Item Fund Department Budget Control Level Amount

3 General Subfund Police South Precinct Program $87,500 (00100) (P6500)

4 General Subfund Police East Precinct Program $112,500 (00100) (P6600)

5 General Subfund Police Traffic Enforcement (P6800) $ 40,600 (00100)

6 General Subfund Police Southwest Precinct Program $87,500 (00100) (P6700)

7 Emergency Police Police Emergency Management $ 87,500 Management Program (9PT03) Subfund (62490)

8 Emergency Police Police Emergency Management $328,432 Management Program (9PT03) Subfund (62490)

9 Emergency Police Police Emergency Management $ 875,000 Management Program (9PT03) Subfund (62490)

10 General Subfund Police Patrol Operations $399,590 (00100) Administration Program (P6000)

11 General Subfund Police Education & Training $12,000 (00100) Program (P2400)

12 General Subfund Police Education & Training $7,000 (00100) Program (P2400)

Total $2,969,721

Section 7. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 5 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Fund Department Budget Control Level Amount

General Subfund Seattle Office of Civil Rights $260,038 (00100) Office of (X1R10) Civil Rights

General Subfund Seattle Office of Civil Rights $58,600 (00100) Office of (X1R10) Civil Rights

Total $318,638

Section 8. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 6 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriation for the following in the 2003 Budget is increased from the fund shown, as follows:

Fund Department Budget Control Level Amount

Neighborhood Matching Neighborhoods Planning Implementation $10,000 Subfund (00165) (2IP00)

Total $10,000

Section 9. To the extent to which the corresponding grant agreements have been or are in the future executed for the non-City funding authorized by Section 7 of the ordinance introduced as C.B. 114728, and in order to pay for necessary costs and expenses for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Fund Department Budget Control Level Amount

Shoreline Park Parks and Magnuson Park (K72965) $ 500,000 Improvement Fund Recreation (33110)

Shoreline Park Parks and Mt. Baker Rowing & Sailing $350,000 Improvement Fund Recreation (K72977) (33110)

2000 Parks Levy Fund Parks and 2000 Parks Levy $ 233,140 (33850) Recreation Neighborhood Park Development (K723003)

Total $1,083,140

Section 10. The 2003 appropriations shown in parentheses below are abandoned from the funds shown, and re-appropriated as shown without parentheses as follows:

Item Fund Department Budget Control Level Amount

1 General Subfund Finance Appropriations to General ($92,000) (00100) General Subfunds and Special Funds (2QA00)

General Subfund Finance Support to Operating Funds $92,000 (00100) General (2QE00)

2 Design, Design, Construction Permit ($125,000) Construction and Construction, Services (U2300 ) Land Use Fund and Land Use (15700)

Design, Design, Construction Inspections ($125,000) Construction and Construction, (U2350) Land Use Fund and Land Use (15700)

Design, Design, Administration (U2500) $250,000 Construction and Construction, Land Use Fund and Land Use (15700)

3 Human Services Human Domestic & Sexual Violence ($75,000) Operating Fund Services Prevention (H40DV) (16200)

Human Services Human CSD Emergency and $75,000 Operating Fund Services Transitional Services (16200) (H30ET)

4 Drainage and Seattle General Wastewater (C320B) ($1,200,000) Wastewater Fund Public (44010) Utilities

Drainage and Seattle Combined Sewer Overflow $1,200,000 Wastewater Fund Public (C310B) (44010) Utilities

5 Drainage and Seattle Other Drainage CIP (C335B) ($600,000) Wastewater Fund Public (44010) Utilities

Drainage and Seattle Protection of Beneficial $600,000 Wastewater Fund Public Uses (C333B) (44010) Utilities

6 Drainage and Seattle Other Drainage CIP (C335B) ($200,000) Wastewater Fund Public (44010) Utilities

Drainage and Seattle Public Asset Protection $200,000 Wastewater Fund Public (C334B) (44010) Utilities

Item Fund Department Budget Control Level Amount

7 Drainage and Seattle General Wastewater (C320B) ($250,000) Wastewater Fund Public (44010) Utilities

Drainage and Seattle Habitat and Sediments $250,000 Wastewater Fund Public (C350B) (44010) Utilities

8 Water Fund Seattle Infrastructure (C110B) ($100,000) (43000) Public Utilities

Water Fund Seattle Environmental Stewardship $100,000 (43000) Public (C130B) Utilities

Total $0

Section 11. The appropriations for the following items in the 2003 Budget are reduced from the funds shown, as follows:

Section 11. The appropriations for the following items in the 2003 Budget are reduced from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 General Subfund Finance Reserves (2QD00) ($21,358) (00100) General

2 Park and Parks and Forest Restoration (K72442) ($200,000) Recreation Fund Recreation (10200)

Total ($221,358)

Section 12. In order to pay for necessary costs and expenses incurred in 2003, but for which insufficient appropriations were made, the appropriations for the following in the 2003 Budget are increased from the funds shown, as follows:

Fund Department Budget Control Level Amount

1 Library Fund Seattle Collections and $21,358 (10410) Public Administration (B01Adm) Library

2 Cumulative Parks and Forest Restoration (K72442) $200,000 Reserve Subfund Recreation Unrestricted Subaccount (00164)

Total $221,358

Section 13. To support the appropriation made in Section 12 above, cash is hereby transferred as shown in the following table:

Item Fund Amount Transferred

1 General Subfund (00100) $21,358 transferred out

Library Fund (10410) $21,358 transferred in

2 Park and Recreation Fund (10200) $200,000 transferred out

Cumulative Reserve Subfund $200,000 transferred Unrestricted Subaccount (00164) in

Section 14. The appropriation for the following item in the 2003 Budget is reduced from the fund shown as follows:

Fund Department Budget Control Level Amount

Cumulative Reserve Subfund Parks and Jefferson Golf Crew ($674,069) Unrestricted Subaccount Recreation Headquarters (K72253) (00164)

Section 15. The following budget proviso, included on 2003-2004 City Council Budget Action (Green Sheet) 053-1-E-1 (which was approved by the Budget Committee and reflected in C.F. 305555, which was adopted and filed by the City Council on December 2, 2002), which originally constrained a portion of the funds appropriated in the 2003 budget in the Neighborhood Matching Fund Budget Control Level (2IN00), is rescinded:

"Of the appropriation for 2003 for the Neighborhood Matching Subfund, $2,090,076 is appropriated (and anticipated to be appropriated for 2004) solely for the Large Projects Fund and shall be used solely to pay for project awards greater than $10,000 and may be spent for no other purpose."

Section 16. The 2003 appropriations shown in parentheses below are abandoned from the funds shown, as follows:

Item Fund Department Budget Control Level Amount

1 Transportation Seattle Traffic Management ($200,000) Operating Subfund Transportation (18005) (10310)

2 General Subfund Finance General Support to Operating ($200,000) (00100) Funds (2QE00)

Section 17. In order to pay for necessary costs and expenses (for paying City Light for street lighting from November 13 through December 31, 2003) incurred in 2003, but for which insufficient appropriations were made, the appropriation for the following in the 2003 Budget is increased from the fund shown, as follows:

Fund Department Budget Control Level Amount

General Subfund (00100) Finance General Reserves (2QD00) $750,000

provided that, of the appropriation for 2003 for Finance General, Reserves Budget Control Level, $750,000 is appropriated solely for Street Lighting and may be spent for no other purpose.

Section 18. In accordance with RCW 35.32A.060, by reason of the facts above stated, 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 2003 Budget.

Section 19. The several provisions of this ordinance are declared to be separate and severable and the invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of this ordinance or the validity of its application to other persons or circumstances.

Section 20. Any acts consistent with the authority and prior to the effective date of this ordinance are hereby ratified and confirmed.

Section 21. This ordinance shall take effect and be in force thirty (30) days from and after its approval by the Mayor, but if not approved and returned by the Mayor within ten (10) days after presentation, it shall take effect as provided by Municipal Code Section 1.04.020.

Passed by a three-fourths (3/4) vote of all of the members of the City Council the ____ day of _________, 2003, and signed by me in open session in authentication of its passage this _____ day of __________, 2003. _________________________________ President __________of the City Council

Approved by me this ____ day of _________, 2003. _________________________________ Gregory J. Nickels, Mayor

Filed by me this ____ day of _________, 2003. ____________________________________ City Clerk

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