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Seattle City Council Bills and Ordinances

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Ordinance 125893

Introduced as Council Bill 119572

Title

AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and 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. 119572
Index Terms:APPROPRIATION, BUDGET, CAPITAL-IMRPOVEMENT-PROGRAMS

Legislative History

Sponsor:Sally Bagshaw
Date Introduced:July 15, 2019
Committee Referral:Finance and Neighborhoods
Committee Action Date:August 9, 2019
Committee Recommendation:Pass
Committee Vote:2 (Bagshaw, Mosqueda) - 0
City Council Action Date:August 12, 2019
City Council Action:Passed
City Council Vote:7-0 (Absent(NV): Sawant; Excused: Gonzalez)
Date Delivered to Mayor:August 13, 2019
Date Signed by Mayor:
(About the signature date) 		August 19, 2019
Date Filed with Clerk:August 19, 2019
Signed Copy:PDF scan of Ordinance No. 125893

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

AN ORDINANCE amending Ordinance 125493, which amended the 2018 Budget (Ordinance 125475), including the 2018-2023 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and 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 in 2018, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2018 Budget, appropriations for the following items in the 2018 Budget are increased from the funds shown, as follows:

Item Department Fund Budget Summary Level/ BCL Code Amount
1.1 Finance & Administrative Services Finance and Administrative Services Fund (50300) General Government Facilities - General (50300-BC-FA-GOVTFAC) $12,135,924
1.2 Seattle Department of Human Resources Unemployment Insurance Fund (10111) Unemployment Services (10111-BO-HR-UNEMP) $94,897
1.3 Seattle Department of Transportation Transportation Fund (13000) Bridges & Structures (13000-BO-TR-17001) $1,061,460
1.4 Seattle Department of Transportation Transportation Fund (13000) South Lake Union Streetcar Operations (13000-BO-TR-12001) $1,887
1.5 Seattle Police Department General Fund (00100) Special Fund Projects (00100-BO-SP-P9999) $198,875
Total $13,493,043


Section 2. Appropriations for the following items in the 2018 Budget are modified as follows:

Item Department Fund Budget Control Level Amount
2.1 Human Services Department Human Services Fund (16200) Supporting Affordability and Livability (16200-BO-HS-H1000) $103,380

Promoting Healthy Aging (16200-BO-HS-H6000) ($103,380)
2.2 Executive (Office of Housing) Office of Housing Fund (16600) Homeownership & Sustainability (16600-BO-HU-2000) $609,868

Leadership and Administration (16600-BO-HU-1000) ($609,868)
2.3 Seattle Public Utilities Water Fund (43000) General Expense (43000-BO-SU-N000B) $865,000

Utility Service and Operations (43000-BO-SU-N200B) ($865,000)
2.4 Debt Service 2018 Multipurpose LTGO Bond Fund (36500) Debt Issuance Costs - LTGO (36500-BO-FA-DEBTISS-L) $289,432

2018 Taxable LTGO Bond Fund (36510) Debt Issuance Costs - LTGO (36510-BO-FA-DEBTISS-L) ($289,432)
Total $0


Section 3. To pay for necessary capital 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 the 2018 Budget was adopted, the appropriations and project allocations for the following items in the 2018 Budget are increased from the funds shown, as follows:

Item Department Fund Budget Summary Level/ BCL Code BCL Appropriation Change CIP Project Name Allocation (in $000’s)
3.1 Finance & Administrative Services 2018 Multipurpose LTGO Bond Fund (36500) Information Technology (36500-BC-FA-A1IT) $324,864 Summit Re-Implementation Capital Needs (MC-FA-SRICAPNDS) (( $1,239 )) $1,564
Total $324,864

(( $1,239 )) $1,564


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

Section 4. Appropriations and project allocations for the following items in the 2018 Budget are modified as follows:

Item Department Fund Budget Control Level Amount
4.1 Seattle Department of Transportation (SDOT) 2016 Multipurpose LTGO Bond Fund (36300) Mobility-Capital (36300-BC-TR-19003) $1,000,000

2017 Multipurpose LTGO Bond Fund (36400) Mobility-Capital (36400-BC-TR-19003) ($1,000,000)

2016 Multipurpose LTGO Bond Fund (36300) Major Projects (36300-BC-TR-19002) ($1,000,000)

2017 Multipurpose LTGO Bond Fund (36400) Major Projects (36400-BC-TR-19002) $1,000,000
4.2 Seattle Department of Transportation (SDOT) 2018 Taxable Bond Fund (36510) Mobility-Capital (36510-BC-TR-19003) ($508,531)

2018 Multipurpose LTGO Bond Fund (36500) Major Projects (36500-BC-TR-19002) $508,531
4.3 Seattle Department of Transportation (SDOT) 2017 Multipurpose LTGO Bond Fund (36400) Mobility Capital (36400-BC-TR-19003) ($2,085,976)

2017 Taxable LTGO Bond Fund (36410) Mobility Capital (36410-BC-TR-19003) $2,085,976
Total $0


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

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 of the City Council the ________ day of _________________________, 2019, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2019.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2019.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2019.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Attachments

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