SEATTLE CITY COUNCIL - Record No: CB 120451

• Record No: CB 120451
• Version: 2
• Council Bill No: CB 120451
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 11/29/2022
• Ordinance No: Ord 126706
• Title: AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2022-2027 CIP; creating positions; modifying positions; abrogating positions; lifting a proviso; 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 v2, 2. Summary Att A - 2022 Year End Supplemental Ordinance Summary Detail Table v2, 3. Summary and Fiscal Note, 4. Summary Att A - 2022 Year End Supplemental Ordinance Summary Detail Table, 5. Signed Ordinance 126706, 6. Affidavit of Publication

Date	Ver.	Action By	Action	Result
12/2/2022	2	City Clerk	attested by City Clerk
12/2/2022	2	Mayor	returned
12/2/2022	2	Mayor	Signed
12/1/2022	2	City Clerk	submitted for Mayor's signature
11/29/2022	2	City Council	passed	Pass
11/21/2022	1	Select Budget Committee	pass as amended	Pass
11/1/2022	1	City Council	referred
10/27/2022	1	Council President's Office	sent for review
10/27/2022	1	City Clerk	sent for review
9/27/2022	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL ___________________
title
AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2022-2027 CIP; creating positions; modifying positions; abrogating positions; lifting a proviso; 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. The appropriations for the following items in the 2022 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/?BCL Code
Amount
1.1
Department of Neighborhoods
Sweetened Beverage Tax Fund (00155)
Community Grants (00155-BO-DN-I3400)
($132,866)
1.2
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($2,481,751)
1.3
Finance General
Arts and Culture Fund (12400)
General Purpose (12400-BO-FG-2QD00)
($1,187,000)
1.4
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($2,055,859)
1.5
Executive (Office of Planning and Community Development)
Short-Term Rental Tax Fund (12200)
Equitable Development Initiative (12200-BO-PC-X2P40)
($2,000,000)
1.6
Seattle Information Technology Department
General Fund (00100)
Frontline Services and Workplace (00100-BO-IT-D0400)
($550,000)
1.7
Seattle Police Department
General Fund (00100)
Special Operations (00100-BO-SP-P3400)
($11,998)



South Precinct (00100-BO-SP-P6500)
($30,246)
1.8
Seattle City Light
Light Fund (41000)
Utility Operations O&M (41000-BO-CL-UTILOPS)
($852,110)



Customer Care (41000-BO-CL-CUSTCARE)
($509,865)
1.9
Human Services Department
General Fund (00100)
Addressing Homelessness (00100-BO-HS-H3000)
($5,000,000)
1.10
Seattle Public Utilities
General Fund (00100)
Utility Service and Operations (...