AN ORDINANCE amending Ordinance 125475, which adopted the 2018 Budget, 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.
Agenda Item seven Council Bill 119 274 and many Ordinance 125 475, which adopted the 2018 budget, including in 2018 through 2023 Capital Improvement Program Committee Recommends Bill Pass. Thank you. This is a 20 1728 carry forward appropriation ordinance and it's typically used to reappropriate funds that were previously provided for various purposes in our actual adopted budget and for various reasons. Money that had been identified but had not been spent will now be carried over into 2018. That's what we're doing now is adopting approximately $16.4 million. And just to give you a sense of what we're talking about here, $6 million in finance, general reserves will be used to continue to support the Equitable Development Initiative or EDC funding program. $5.3 million in the Information Technology Fund will be used for projects that will be force Seattle I.T. and it's such things as upgrading Seattle City Lights Outage Management Project, the Seattle Department of Construction Inspections portion of the Permit System Integration Project 440 442,000. Replacement of computers for the Department of Parks and so on. This is typical that we do these kinds of things total. This time, as I mentioned, is $16.4 million. If you have any questions, I'll be happy to answer them. But we do recommend adoption. Thank you very much. Are there any further comments or questions not? Please call the role on the passage of the Bill O'Brien. So I beg John Gonzalez, Herbold, Johnson, Suarez Mosqueda and President Harrell. Hi nine in favor and unopposed. Bill first chair of Senate please read the next agenda item the short term. Agenda item eight Council Bill 119 276 Amending Ordinance 20 507 which adopted the 2017 budget, including 2017 through to the 2022 Capital Improvement Program. The committee recommends the bill. Pass. Council for Inspection. Thank you. This is our final item from the Finance Committee. At the end of 2017, there were a few, what they call exceptions, and the exceptions actually were unanticipated costs that were realized right at the end of the year in 2017, and it resulted in spending beyond the authority that was previously budgeted. Ben Noble suggested that this is the kind of thing that comes forward. They're not unusual or irregular. There was not malfeasance, but it were things that resulted in some cost overruns. And as an example, 1.9 million in the employee retirement system to cover costs related to the implementation of the new pension administration system and 1.6 million in the Transportation Operating Fund in the Department of Transportation to cover over expenditures that were related to the move Seattle Levy implementation. So grand total here is about $5 million and we recommend adoption of this ordinance so that these can be paid. Very good. Thank you. Any further comments or questions? If not, please call the role on the pastor of the Bill O'Brien. So I thank John Gonzalez. Purple Johnson Juarez Mosquito President Harrell hi nine in favor none opposed to a. Personal share of Senate. Please read the part of the gender equity safe communities new Americans and. Education Committee.