Form revised May 26, 2009
FISCAL NOTE FOR NON-CAPITAL PROJECTS
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Department: |
Contact Person/Phone: |
DOF Analyst/Phone: |
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Seattle Office of Civil Rights |
Julie Nelson, Director |
Lawand Anderson 3-2780/Greg Doss 5-1759 |
Legislation Title:
AN ORDINANCE creating the Seattle Commission for People with Disabilities, establishing its responsibilities, providing its administrative support through the Office for Civil Rights, creating a new Seattle Municipal Code Section 3.14.933 and amending Seattle Municipal Code Sections 3.14.900, 3.14.910, 3.14.920, 3.14.930, 3.14.931, 3.14.932 and 3.14.940.
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· Summary of the Legislation:
This bill creates a new Seattle Commission for People with Disabilities, establishes its responsibilities and administrative support.
· Background:
The City Council amended the proposed 2010 budget with funding to create this commission.
____ This legislation does not have any financial implications.
__X__ This legislation has financial implications.
Appropriations:
|
Fund Name and Number |
Department |
Budget Control Level* |
2009 Appropriation |
2010 Anticipated Appropriation |
|
00100 OCR |
Seattle Office of Civil Rights |
X1R00 |
n/a |
$35,000 |
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TOTAL |
|
|
|
$35,000 |
Total Regular Positions Created, Modified, Or Abrogated Through This Legislation, Including FTE Impact:
|
Position Title and Department |
Position # for Existing Positions |
Fund Name & # |
PT/FT |
2009 Positions |
2009 FTE |
2010 Positions* |
2010 FTE* |
|
Add appropriation and position to support new Disabilities Commission |
Plng&Dev Spec I - FT |
OCR 00100 |
FT |
n/a |
n/a |
1 |
1 |
|
Delete existing part time position |
Plng&Dev Spec I - FT |
OCR 00100 |
PT |
n/a |
n/a |
-.5 |
-.5 |
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|
|
|
|
|
|
|
|
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TOTAL |
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|
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n/a |
n/a |
+.5 |
+.5 |
· Do positions sunset in the future? NO
· What is the financial cost of not implementing the legislation? n/a
· Does this legislation affect any departments besides the originating department?
The Commission for People with Disabilities and the Seattle Office of Civil Rights will work with the Department of Planning and Development, Seattle Center, the Seattle Department of Transportation and other relevant departments to define the types of policies and actions that will require review by the body that is charged with advising the City on disability issues and more generally to clarify the advisory role of this body.
· What are the possible alternatives to the legislation that could achieve the same or similar objectives? n/a
· Is the legislation subject to public hearing requirements: No
· Other Issues n/a
· List attachments to the fiscal note below: n/a