AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; revising project descriptions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Thank you. The bill passed and the chair will sign it. Please read the next report. Agenda item for Council Bill 118752 An ordinance amending ordinance 124 927, which adopted the 2016 budget, including the 2016 to 2021 Capital Improvement Program. Changing appropriations to various departments and budget control levels and from various funds in the budget. The committee recommends the bill passed as amended. Councilman Burgess, thank you. This is the second quarter supplemental budget ordinance. It provides expenditure authority requested by various city department as a result of developments that have happened since we approved the budget last fall. For example, it authorizes use of the funding received in the grants ordinance that we just adopted a moment ago. The total appropriations increase in the second quarter supplemental, including grant backed and other appropriations, is approximately $40 million of the $40 million. $5.8 million are appropriations from the city's general fund. A few highlights of the various expenditures that are authorized here. A total of $19.3 million is allocated to cover cost increases for the new Customer Information System Project at SPU and City Lights. $4.8 million goes to the police department for the hiring of for the funding of 42 new police officer positions. This is part of the proposed expansion of the police force by a total of 200 officers. Thank you very much. Are there any further comments? I have just one. Brief, I'm sure. Thank you. While we were on break, we received a request from our municipal court head, Karen Donahue, and it came in while we were on break. Nobody had an opportunity to really look at it. What she was asking for was resources to help with their community program that they have, which is, I think, excellent in terms of providing connection and services for people who are going through their court. I just want you to know that it I'm sorry that it didn't come in in a timely way, but I would like to look at this as part of our budget in October. And that could happen. I know that they had requested that funding from the city budget office and that funding was denied. But we could raise that at any time in the future. Okay. Please call the role on the passage of the bill. Gonzalez. I herbold. I Johnson. O'Brien. Hi, Sergeant Bagshaw. Burgess. Hi. President Harrell. All right. Eight in favor and unopposed. Bill passed in Cheryl Senate. Please read the next agenda items into the report. But if you could do those together, are they different? They're going to do them separately or. Item six. Excuse me. Item five. Item five is next. The Neighborhood Matching Fund. Okay. Please read the next section item.