Finance General - City of Seattle

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Finance General Seattle Housing Authority History Project - $20,000 The 2014 Adopted Budget provides up to $20,000 to History Link to produce a detailed chronology and image database on the history of the Seattle Housing Authority (SHA). Other components of the project will include a traveling display, written materials and audio interviews. SHA's 75th Anniversary, which occurs in March 2014, coincides with the beginning of the redevelopment of Yesler Terrace, making this an ideal time to examine and chronicle this important agency. City funding will match other funds raised by SHA. The project is expected to cost $40,000. The proviso to release this funding is described in the City Council Provisos section below. Council Program and Technical Adjustments - $1,776,363 City Council made cuts and redirected resources to provide General Fund funding for program adds in the departments of Finance and Administrative Services, the Office of Arts and Cultural Affairs, Office of Housing, Department of Planning and Development, Seattle Center, Seattle Transportation Department and Seattle Public Utilities. Council made adjustments to correct the workers compensation budgets in several departments. More detail on the program changes can be found in the respective department sections. City Council Provisos None of the money appropriated in the 2014 budget for the Finance General Reserve BCL may be spent for funding for a regional response to assist homeless families until the Chair of the Council's Housing, Human Services, Health and Culture Committee (or successor committee) files with the City Clerk his or her certification that the Human Services Department has provided a report that describes a program to assist homeless families that has been developed in cooperation with Seattle's regional partners. None of the money appropriated in the 2014 Budget for Finance General Reserves BCL may be spent for social services provided by the Center City's Multi-disciplinary Team or LEAD until authorized by future ordinance. None of the money appropriated in the 2014 budget for the Finance General Reserves BCL may be spent for the Neighborcare Health's Meridian Center for Health, until authorized by future ordinance. Council anticipates that such authority will not be granted until: 1) the City and Neighborcare Health execute a contract for public benefits, and 2) Neighborcare Health provides business, fundraising, development and operating plans. These plans should include final development and operating budgets showing how the new Meridian Center for Health's operating costs will be funded. None of the money appropriated in the 2014 budget for History Ink/History Link for the SHA 75th anniversary history project may be spent until the Council President files with the City Clerk his or her certification that the City Budget Office director has verified the amount of funding provided by the City of Seattle for this project will be matched dollar-for-dollar by the Seattle Housing Authority, up to a total City expenditure of $20,000. City of Seattle - 2014 Adopted Budget 536
Expenditure Overview Appropriations Summit Code Finance General 2012 Actuals 2013 Adopted Appropriation to General Fund Subfunds and Special Funds Budget Control 2014 Endorsed 2014 Adopted Arts Account 4,967,327 4,693,229 4,639,449 5,839,702 Cumulative Reserve Subfund - Capital 500,000 500,000 500,000 400,000 Projects Account Cumulative Reserve Subfund - Revenue 9,715,000 4,058,000 4,226,000 4,292,950 Stabilization Account Emergency Subfund 0 0 889,000 4,623,121 Finance and Administrative Services 22,484,571 22,003,273 22,803,276 25,123,158 Fund Garage Fund Loan Repayment 0 2,813,058 2,031,760 0 General Bond Interest/Redemption Fund 12,953,351 13,946,500 18,100,712 16,999,279 Housing Operating Fund 0 0 0 295,000 Information Technology Fund 4,149,718 4,609,011 4,977,292 3,974,939 Insurance 4,422,259 5,172,338 5,430,955 5,100,000 Judgment/Claims Subfund 1,191,062 632,690 755,901 755,901 Total 2QA00 60,383,288 58,428,099 64,354,345 67,404,050 Reserves Budget Control Budget System Reserve 0 200,000 200,000 700,000 Building Code Impact Support 0 0 0 150,000 City Multi-Disciplinary Team (MDT) 0 0 0 300,000 Reserve Department o f Justice Settlement 127,822 4,587,500 4,591,200 5,821,522 Agreement Public Safety Reserve District Energy Feasibility Study 0 175,000 0 0 Duwamish Opportunity Fund Support 0 0 0 250,000 Emergency Notification Alert System 0 0 0 345,000 EMS Enhancements 0 0 0 1,000,000 Fire Station 39 Housing Services 0 0 950,000 950,000 Gender Wage Equity Reserve 0 0 0 1,400,000 Get Engaged: City Boards and 31,960 32,696 33,416 33,416 Commissions Homeless Families Assistance 0 0 0 450,000 Human Services Funding Backfill 0 0 0 525,000 Interbay Housing Project 0 0 0 0 License and Tax Portal Reserve 621,572 0 0 0 Meridian Health Center 0 0 0 250,000 Minimum Wage Study 0 0 0 100,000 Neighborhood Business District Capital 0 500,000 500,000 250,000 City of Seattle - 2014 Adopted Budget 537
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Page 3 and 4: Finance General City Council Change
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Finance General - City of Seattle

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