SEATTLE CITY COUNCIL - Record No: CB 120573

• Record No: CB 120573
• Version: 1
• Council Bill No: CB 120573
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 5/23/2023
• Ordinance No: Ord 126827
• Title: AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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.
• Sponsors: Teresa Mosqueda
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2022 Carry Forward Ordinance Summary Detail Table, 3. Central Staff Memo, 4. Presentation, 5. Signed Ordinance 126827, 6. Affidavit of Publication

Date	Ver.	Action By	Action	Result
6/1/2023	1	City Clerk	attested by City Clerk
6/1/2023	1	Mayor	returned
6/1/2023	1	Mayor	Signed
5/25/2023	1	City Clerk	submitted for Mayor's signature
5/23/2023	1	City Council	passed	Pass
5/17/2023	1	Finance and Housing Committee	pass	Pass
5/9/2023	1	City Council	referred
4/7/2023	1	Council President's Office	sent for review
4/5/2023	1	City Clerk	sent for review
4/5/2023	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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.
body
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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2023 Budget, appropriations for the following items in the 2023 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Civil Service Commissions
General Fund (00100)
Civil Service Commissions (00100-BO-VC-V1CIV)
$97,672
1.2
Department of Education and Early Learning
Sweetened Beverage Tax Fund (00155)
Early Learning (00155-BO-EE-IL100)
$150,000
1.3
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
$876,217
1.4
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Leadership and Administration (50300-BO-FA-BUDCENTR)
$329,319
1.5
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Facilities Services (50300-BO-FA-FACILITY)
$500,000
1.6
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Facilities Services (50300-BO-FA-FACILITY)
$1,901,342
1.7
Department of Finance and Administrative Services
Fleet Capital Fund (50321)
Fleet Capital Program (50321-BO-FA-FLEETCAP)
$909,340
1.8
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
City Finance (5030...