4,219,266
Section	Item	Fund	Department	Amount	Explanation
Summary		General Subfund(1)		4,219,266
		All Others		39,499,922
		Total		43,719,188
		(1) Does not include cash transfers.
1				29,038,419
1	1	General Subfund (00100)	Finance General	908,491	Estimates of certain City-levied taxes, fees, and fines whose proceeds support the Department of Parks & Recreation (commonly referred to as "Charter Revenues") have been reduced for 2003. This additional supplemental fully offsets the reduction in the forecast for these revenues to DPR.
1	2	General Subfund (00100)	Ethics and Elections	20,000	This item adds to the amount set forth for election related expenses due to a larger than projected number of candidates running for City Council. Originally, the projected cost for these expenses was $120,000. Due to a 15% increase in the candidate pool, the current costs are estimated to be $140,000.
1	3	General Subfund (00100)	Police	37,000	This item would appropriate interest earnings from the past two years on proceeds from the Local Law Enforcement Block Grant (LLEBG). These resources would pay for police overtime costs.
1	4a	General Subfund (00100)	Finance General	494,315	In the 2003 Adopted Budget, the Library planned a two-week, complete system closure for 2003. One rationale for the full-system closure was that the Library's IT infrastructure (i.e., website and databases) would not be operational for a period of two weeks during the move from the Temporary Central Library to the new Central Library. An incapacitated IT infrastructure would make circulation services and many reference services unavailable at all branches. Because of construction delays, the Library now expects to move to the new Central Library in early Spring of 2004. Move planners now estimate that a period of one week is required to move the Library IT infrastructure to the new facility. A two-week closure is still necessary for budgetary reasons, however. In order to reduce the impact of the closure, the Library was closed for one week in August of 2003 and will close for one week in 2004 during the move period. This supplemental item will allow the Library to operate for the additional week in 2003 by increasing General Subfund support. An amount equal to this supplement will be reduced from the General Subfund support to the Library in the 2004 Proposed Budget.
1	4b	Library Fund (10410)	Seattle Public Library	137,555	This item supports item 1.4a by allocating a portion of the increased General Subfund support to the Library Fund to the Collections and Administration Budget Control Level.
1	4c	Library Fund (10410)	Seattle Public Library	356,760	This item supports item 1.4a by allocating a portion of the increased General Subfund support to the Library Fund to the Public Services Budget Control Level.
1	5	Library Fund – Library Projects Subaccount (10440)	Seattle Public Library	40,879	This item would appropriate $40,879 in federal Library Services and Technology Act grant funds from the Institute of Library and Museum Services, via the Washington State Library and the City of Seattle, to (1) provide expanded e-mail and chat virtual library reference services and (2) develop a presentation for decision-makers on real-time online (chat) reference services.
1	6	Human Services Operating Fund (16200)	Human Services	4,695,753	This item would increase the appropriation for grant funded programs in the Area Agency on Aging in response to increased need for home care services. The increased appropriation will be offset by increased revenue from existing federal and state grants: Title XIX, Social Service Payment System, Basic Health Plan, Senior Citizens Service Act and Title III (part of the Older Americans Act).
1	7	Light Fund (41000)	Seattle City Light	2,700,000	This item would provide City Light with supplemental budget authority to cover payments for Bothell Substation improvements that will be reimbursed by Bonneville Power Administration in 2003. The improvements were not anticipated in the 2003-04 biennial budget preparation, and revenue assumptions will be increased accordingly.
1	8	Light Fund (41000)	Seattle City Light	17,600,000	This appropriation would support repayment of $125,000,000 of principal on the 2002 Revenue Anticipation Notes (RAN) in November 2003. The budget had assumed that $100 million in notes would be issued. The increase in the principal amount of the 2002 RAN is partially offset by reduction in debt service resulting from the refinancing of bonds in 2002 and 2003.
1	9	Light Fund (41000)	Seattle City Light	700,000	This item would cover payments to the City of Tukwila under the franchise agreement between Tukwila and Seattle that went into effect on March 1, 2003. Under the franchise agreement, City Light is required to pay the City of Tukwila and amount equal to 4% of the revenue from sales of electricity to Tukwila customers. Rates in Tukwila will be about 4% higher to finance the payments to Tukwila under the franchise.
1	10	General Subfund (00100)	Health	150,000	This appropriation provides resources to the Health Department to design and manage an epidemiological study and medical screenings on current and former firefighters assigned to fire station 31.
1	11	Municipal Arts Fund (62600)	Office of Arts and Cultural Affairs	1,197,666	This appropriation provides the Office of Arts and Cultural Affairs the authority to spend resources on anticipated expenses for over 25 ongoing public arts projects from the Municipal Arts Fund.
2				4,219,754
2	1	Cumulative Reserve Subfund - REET II (00161)	Parks and Recreation	1,500,000	This item would make a supplemental appropriation from the Cumulative Reserve Subfund REET II for project K732239 Green Lake - Water Quality Improvements in order to clean-up algae bloom in the lake by April 2004.
2	2	Cumulative Reserve Subfund - REET II (00161)	Parks and Recreation	600,000	This item would make a supplemental appropriation from the Cumulative Reserve Subfund REET II for project K73981 South Lake Union Park - Wharf Development in order to complete the wharf repair by June 2004.
2	3	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Fleets & Facilities	85,492	This item would increase Fleets and Facilities Department appropriations to spend Federal Emergency Management Agency payments received by the City for earthquake damage incurred at the Public Safety Building and the Municipal Building. The amount received for these damages was spent on replacement projects approved by FEMA, providing for emergency generators at Fire Station 29 and the Communications Shop.
2	4	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Parks and Recreation	56,221	This item would appropriate rental income received to date for the Westbridge Building, Park and Recreation's maintenance facility. This revenue will be used to help pay for debt service payments as part of project K73502 Parks Maintenance Facility Acquisition.
2	5	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Parks and Recreation	178,000	This item would appropriate private funding received from a Seattle Aquarium tenant for its portion of a roof repair project.
2	6	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Parks and Recreation	82,244	This item would appropriate rental income received through July 2003 from buildings located on the future site of the co-located Northgate Community Center, Northgate Library, and Northgate Park. Ordinance 120870 designated that the interim rental proceeds be deposited into the Cumulative Reserve Subfund and be used for site development costs that are shared by Parks and Recreation and The Seattle Public Library. The appropriation would support project K73479 Northgate Community Center Construction.
2	7	Park and Recreation Fund (10200)	Parks and Recreation	325,000	This item would appropriate Aquarium membership revenues to be used for capital improvements as part of project K732237 Aquarium - Improvements Project.
2	8	Transportation Operating Subfund (10310)	Seattle Transportation	92,000	SDOT is projecting cost savings on the University Multi-Modal Project ("The Ave"). $500,000 of the cost savings was reprogrammed to the West Seattle Swing Bridge Cylinder Replacement Project. SDOT will use the remainder of the cost savings ($92,000) to pay debt service expenses owed by the General Subfund. Savings from The Ave project can be used to pay debt service since resources used for the project were General Subfund-supported LTGO. The General Subfund savings from reduced debt service expenses are transferred to SDOT in this legislation to pay for improvements to the West Lake Union Trail. This transaction increases SDOT's appropriation authority for the Trail project.
2	9	Shoreline Park Improvement Fund (33110)	Parks and Recreation	375,000	This item would make a supplemental appropriation from the Shoreline Park Improvement Fund for project K73981 South Lake Union Park - Wharf Development.
2	10	2003 LTGO Joint Training Facility (34551)	Fleets & Facilities	59,000	This item would increase FFD appropriations to spend interest earnings accruing to Fund 34551 (2003 LTGO Joint Training Facility) that will pay for interest expense on the 2003 bond issue, as envisioned in the fiscal note that accompanied Ordinance 120979 and the 2003 Adopted Budget. The amount shown is the Joint Training Facility's estimated share of the interest owed in 2003 on the 2003 LTGO bond issue.
2	11	2002 LTGO Project Fund (34730)	Seattle Center	500,000	This item would increase 2003 appropriations for replacement and repair of Seattle Center’s utility infrastructure in order that work originally planned for 2004 can be carried out in 2003. This increase in 2003 appropriation authority is offset by a reduction of $500,000 in the 2004 appropriations for Seattle Center utility infrastructure replacement and repair.
2	12	2003 LTGO Roof Structure Repair/Replacement Fund (34810)	Seattle Center	104,797	This item would provide appropriation authority for the 2003 debt service payment on LTGO bonds issued in 2003 for roof replacement and seismic repairs at Seattle Center. Funds for the 2003 debt service payment are provided from interest earnings on the bond proceeds.
2	13	2003 LTGO Earthquake Repair Park 90/5 (34820)	Fleets & Facilities	262,000	This item would increase FFD appropriations to spend interest earnings accruing to Fund 34820 (2003 LTGO Earthquake Repair Park 90/5). The spending will pay for interest expense on the 2003 bond issue, as envisioned in the fiscal note that accompanied Ordinance 120979 and the 2003 Adopted Budget. The amount shown is the Park 90/5 Earthquake Repair project's estimated share of the interest owed in 2003 on the 2003 LTGO bond issue.
3			Seattle Public Library	6,341,552	When formulated in 1998, original Libraries for All (LFA) project budgets did not include inflation assumptions. The Library planned to allocate increments for inflation and scope changes from LFA bond interest earnings after projects progressed to the point at which accurate adjustments were possible. The items in Section 3 of this legislation would appropriate to LFA projects approximately $2.0 million for inflation and approximately $4.2 million for project scope changes. Scope changes include a two-story sub-grade addition for the Douglass-Truth branch, higher-than-anticipated land costs for the Montlake and Northgate branches, and window repairs and renovations for the Green Lake and West Seattle branches that conform to Landmarks Board requirements. Including the allocations proposed in this legislation, approximately $12.2 million in LFA bond interest earnings have been allocated to date out of an estimated $19.7 million in total interest earnings for the project.
		Libraries for All - UTGO Bond Series One (31910)		6,317,358
3	1			604,121	Ballard Library Replacement/New Neighborhood Service Center (BLBAL1)
3	2			110,394	Broadview Library Renovation (BLBRO1)
3	3			215,985	Columbia Library Renovation (BLCOL1)
3	4			704,053	Douglass-Truth Library Renovation (BLDTH1)
3	5			156,000	Green Lake Library Renovation (BLGLK1)
3	6			629,777	Greenwood Library Replacement (BLGWD1)
3	7			171,000	Capitol Hill Library Replacement/New Neigh. Service Center (BLHEN1)
3	8			285,056	High Point Library Replacement (BLHIP1)
3	9			24,957	International District - Construction of New Branch (BLIDL1)
3	10			393,201	Lake City Library Renovation/New Neighborhood Service Center (BLLCY1)
3	11			943,942	Montlake Library Replacement (BLMON1)
3	12			75,276	North East Library Renovation (BLNET1)
3	13			735,596	Northgate - Construction of New Branch (B2NGT1)
3	14			1,268,000	West Seattle Library Renovation (BLWTS1)
		2002 Library-LFA LTGO Project Fund (34740)		24,194
3	15			2,556	Broadview Library Renovation (BLBRO1)
3	16			8,193	Columbia Library Renovation (BLCOL1)
3	17			13,445	Southwest Library Renovation (BLSWT)
4	1	General Subfund (00100)	Fire	52,033	This item, and its corresponding item in the Grant Acceptance Ordinance, would accept and appropriate two grants from the Medic One Foundation. Resources from these grants will be used for purchases of medical equipment and for the continuation of a Quality Assurance Coordinator position for 911 response calls.
5	1	General Subfund (00100)	Municipal Court of Seattle	10,000	The Washington Traffic Safety Commission has awarded a $10,000 grant to the Municipal Court of Seattle to develop an outreach video that addresses new laws affecting drivers under the age of 18. This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate this grant.
6				2,969,721
6	1	General Subfund (00100)	Police	745,125	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate federal funds for the Video Camera Project. These resources will allow the Police Department to purchase and install between 80 and 100 camera systems plus other equipment to manage the video imagery.
6	2	General Subfund (00100)	Police	186,974	SPD and King County received a grant award from the federal Juvenile Accountability Incentive Block Grant to support various youth-related initiatives. This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate the grant for these purposes.
6	3	General Subfund (00100)	Police	87,500	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant to continue the Weed & Seed program in southeast Seattle. Grant proceeds would be appropriated to the Police Department. Appropriations for the Human Services Department are included in the Proposed 2004 Budget.
6	4	General Subfund (00100)	Police	112,500	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant to continue the Weed & Seed program in Seattle's Central Area. Grant proceeds would be appropriated to the Police Department. Appropriations for the Human Services Department are included in the Proposed 2004 Budget.
6	5	General Subfund (00100)	Police	40,600	This appropriation would pay for training and equipment costs associated with one Parking Enforcement Officer (PEO) position that will be created in the Proposed 2004 Budget. These costs will be reimbursed by the University of Washington, which has agreed to this arrangement in return for enhanced enforcement of Residential Parking Zone restrictions within the UW service area.
6	6	General Subfund (00100)	Police	87,500	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant to continue the Weed & Seed program in southwest Seattle. Grant proceeds would be appropriated for the Police Department. Appropriations for the Human Services Department are included in the Proposed 2004 Budget.
6	7	Emergency Management Subfund (62490)	Police	87,500	Pursuant to Council Resolution 30306, as a follow up to the Nisqually Earthquake, the City's Emergency Management Section has received grant funding to support preparation of a Hazard Mitigation Plan for the city. This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate this grant.
6	8	Emergency Management Subfund (62490)	Police	328,432	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the State of Washington to support the cost of two positions in the Emergency Management Section. Existing resources in Police's 2003 budget will be used for the required local match for this grant.
6	9	Emergency Management Subfund (62490)	Police	875,000	Pursuant to Council Resolution 30306, as a follow up to the Nisqually Earthquake, the City's Emergency Management Section has received grant funding to support a low-income home retrofit project. This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate this grant.
6	10	General Subfund (00100)	Police	399,590	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate $399,590 from the Seattle Housing Authority (SHA) for the Police Department. These resources will pay salary and benefit costs for 5 Community Police Team (CPT) officers through 09/30/04 who are working in various SHA sites. Four of the officer positions are being extended, and one additional position is being created/added.
6	11	General Subfund (00100)	Police	12,000	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the Washington Traffic Safety Commission to create a video tape describing the proper use and benefits of video cameras in police cars.
6	12	General Subfund (00100)	Police	7,000	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the Refugee Women's Alliance (ReWA), to create two video tapes - one on domestic violence, the other on sexual assault - designed for recent women immigrants for whom English is a second language.
7				318,638
7	1	General Subfund (00100)	Seattle Office of Civil Rights	260,038	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the US Dept.of Housing and Urban Development to develop and implement a fair housing assistance program. Covered in this program is enforcement of anti-discrimination laws through case acceptance and investigation and other programs geared at eliminating discrimination in housing in the city of Seattle. The proceeds of the grant would be administered by the Seattle Office for Civil Rights (SOCR).
7	2	General Subfund (00100)	Seattle Office of Civil Rights	58,600	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the US Equal Employment Opportunity Commission (EEOC) for the continuation of an employment discrimination prevention program. Covered in this program is enforcement of anti-discrimination laws through case acceptance and investigation, and other programs aimed at eliminating employment discrimination in the City of Seattle. The proceeds of the grant would be administered by SOCR.
8	1	Neighborhood Matching Subfund (00165)	Neighborhoods	10,000	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a grant from the Washington State Ferry System to partially reimburse the City for the cost of reconfiguring the intersection of Fauntleroy Way SW and 47th Ave. SW to address longstanding problems with ferry queue traffic management. The work was performed by the Seattle Department of Transportation, using Neighborhood Plan Implementation Opportunity Funds as approved in Ordinance 120421.
9				1,083,140
9	1	Shoreline Park Improvement Fund (33110)	Parks and Recreation	500,000	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a reimbursable grant from the Interagency Committee for Outdoor Recreation (IAC) for project K73965 Sand Point Magnuson Park - Northshore, Pier, and Log Boom.
9	2	Shoreline Park Improvement Fund (33110)	Parks and Recreation	350,000	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a reimbursable grant from the Interagency Committee for Outdoor Recreation (IAC) for project K73977-02 Mt. Baker Rowing & Sailing Center - Addition.
9	3	2000 Parks Levy Fund (33850)	Parks and Recreation	233,140	This item, and its companion in the Grant Acceptance Ordinance, would accept and appropriate a reimbursable grant from the Pioneer Square Community Association (PSCA) for project K733109 Pioneer Square Area Park Improvements. A memorandum of agreement between Parks and Recreation and PSCA identifies the improvements planned, including paving repair, lighting, accessibility, and park furnishings.
10				-
10	1a	General Subfund (00100)	Finance General	(92,000)	This transaction is associated with item 2.8 by reducing the General Subfund appropriation to debt service expenses by $92,000. These expenses will be paid by SDOT's cost savings on The Ave project.
10	1b	General Subfund (00100)	Finance General	92,000	This transaction is associated with items 2.8 and 10.1a by increasing General Subfund appropriation to SDOT's operating fund.
10	2a	Design, Construction and Land Use Fund (15700)	Design, Construction, and Land Use	(125,000)	This item would transfer appropriation authority from DCLU's Construction Permit Services budget control item to its Administration item to support the effort to reengineer the building and land use permitting processes (Information Technology Services Program).
10	2b	Design, Construction and Land Use Fund (15700)	Design, Construction, and Land Use	(125,000)	This item would transfer appropriation authority from DCLU's Construction Inspections budget control item to its Administration BCL to support the effort to reengineer the building and land use permitting processes (Information Technology Services Program).
10	2c	Design, Construction and Land Use Fund (15700)	Design, Construction, and Land Use	250,000	This item would support DCLU's effort to reengineer the Land Use and Construction permit processes to respond to the new performance criteria stated in the Mayor's Executive Order 03-01.
10	3a	Human Services Operating Fund (16200)	Human Services	(75,000)	This item would transfer budget appropriation from the Domestic and Sexual Violence Prevention budget control item to the Emergency and Transitional Services item. The $75,000 was a 2003 Council add that was mistakenly placed in the wrong line of business.
10	3b	Human Services Operating Fund (16200)	Human Services	75,000	This item would increase appropriation authority in the Emergency and Transitional Services item from the Domestic and Sexual Violence Prevention. The $75,000 was a 2003 Council add that was mistakenly placed in the wrong budget control level.
10	4a	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	(1,200,000)	This item transfers appropriation authority from SPU's General Wastewater budget control item to its Combined Sewer Overflow (CSO) item. This transfer reflects higher than expected spending in the CSO program's South Lake Union Denny Way CSO project, and lower than expected spending on several projects in the General Wastewater program.
10	4b	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	1,200,000	This item would support SPU's CSO budget control item as transferred from the General Wastewater item.
10	5a	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	(600,000)	This item would transfer appropriation authority from the Other Drainage CIP budget control item to the Protection of Beneficial Uses item. The transfer would pay for additional costs of the Diagonal Storm Drain Sediment Remediation project from lower-than-expected spending on several misc. projects.
10	5b	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	600,000	This item would support SPU's Protection of Beneficial Uses budget control item as transferred from the Other Drainage CIP item.
10	6a	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	(200,000)	This item would transfer appropriation authority from the Other Drainage CIP budget control item to the Public Asset Protections item in SPU's budget. The transfer supports additional costs of the Marine View Drive Landslide project from lower-than-expected spending on several misc. projects.
10	6b	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	200,000	This item would support SPU's Public Asset Protections item from the Other Drainage CIP item.
10	7a	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	(250,000)	This item would transfer appropriation authority from the General Wastewater budget control item to the Habitat and Sediments item in SPU's budget. The transferred resources would pay for higher-than-expected spending in the Duwamish Sediment Remediation project, and are derived from lower-than-expected spending on several projects in the General Wastewater program.
10	7b	Drainage and Wastewater Fund (44010)	Seattle Public Utilities	250,000	This item would support SPU's Habitat and Sediments budget control item as transferred from the General Wastewater item.
10	8a	Water Fund (43000)	Seattle Public Utilities	(100,000)	This item would transfer appropriation authority from the Infrastructure budget control item to the Environmental Stewardship item, all in the Water Fund portion of SPU's budget. The transferred resources support additional costs of the Cedar River Watershed Education Center Exhibits project and are derived from lower-than-expected spending on a variety of infrastructure projects.
10	8b	Water Fund (43000)	Seattle Public Utilities	100,000	This item would support the Environmental Stewardship budget control item from the Infrastructure item in SPU's Water Fund.
11				(221,358)
11	1	General Subfund (00100)	Finance General	(21,358)	The 2003 Adopted Budget includes a $181,086 appropriation for Libraries for All (LFA) in Finance General. Funds are disbursed from the reserve for increased operations and maintenance costs as new and improved LFA facilities come on line. This transfer would support additional staffing to expand Information Technology infrastructure being built through the LFA program. This item reduces the amount for LFA in Finance General, making the amount available for the Library Fund.
11	2	Park and Recreation Fund (10200)	Parks and Recreation	(200,000)	This item would abandon an appropriation that was made in error from the Park and Recreation Fund, and transfers cash from the Park and Recreation Fund to the Cumulative Reserve Subfund Unrestricted (00164) for project K732204, which was established via the June 2003 Supplemental (Ordinance 121205).
12				221,358
12	1	Library Fund (10410)	Seattle Public Library	21,358	The 2003 Adopted Budget includes a $181,086 reserve appropriation - Libraries for All (LFA) - in Finance General. Funds are disbursed from the reserve for increased operations and maintenance costs as new and improved LFA facilities come on line. This item would support additional staffing to expand Information Technology infrastructure being built through the LFA program. It is supported by resources made available in Section 11.1.
12	2	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Parks and Recreation	200,000	This items makes a supplemental appropriation from the Cumulative Reserve Subfund Unrestricted for funding received as a result of a legal settlement. It is supported by resources made available in Section 11.2.
13				-
13	1a	General Subfund (00100)	NA	(21,358)	Accompanying cash transfer for item 11.1.
13	1b	Library Fund (10410)	NA	21,358	Accompanying cash transfer for item 12.1.
13	2a	Park and Recreation Fund (10200)	NA	(200,000)	Accompanying cash transfer for item 11.2.
13	2b	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	NA	200,000	Accompanying cash transfer for item 12.2.
14	1	Cumulative Reserve Subfund Unrestricted Subaccount (00164)	Parks and Recreation	(674,069)	This item, as added by Council, eliminates 2003 funding from CRF, Unrestricted Subaccount, for improvements at the Jefferson Park golf driving range. In a companion action, the Council replaced this 2003 funding with 2004 funding in an equal amount from CRF REET I funds.
15		NA	NA	NA	The 2003 Adopted budget included a budget proviso restricting the use of money in the Large Projects Fund of the Neighborhood Matching Subfund (NMF). However, the Department of Neighborhoods, which oversees the NMF, awarded a portion of these funds in violation of the proviso. This item rescinds the proviso so that the City will avoid the risk of the state auditor finding a budget violation.
16				(200,000)
16	1	Transportation Operating Subfund (10310)	Seattle Transportation	(200,000)	This item reduces SDOT's 2003 General Subfund appropriation authority for sidewalks by $200,000.
16	2	General Subfund (00100)	Finance General	(200,000)	This item reduces SDOT's 2003 General Subfund appropriation authority for sidewalks by $200,000.
17	1	General Subfund (00100)	Finance General	750,000	This item appropriates projected General Subfund unencumbered, unreserved fund balance to Finance General to pay for the operating costs of street lights from November 13 through December 31, 2003.