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Record No: CB 119576    Version: 1 Council Bill No: CB 119576
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/12/2019
Ordinance No: Ord 125896
Title: AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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: Sally Bagshaw
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2019 Abandonment Ordinance Summary Detail Table, 3. Central Staff Memo (7/31/19), 4. Central Staff Memo (8/9/19), 5. Signed Ordinance 125896, 6. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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. Appropriations in the 2019 Budget, representing appropriations no longer needed for completing grants or revenue generating service contracts, are modified from the Budget Summary Levels and funds shown, as follows:
Item
Fund
Department
Budget Summary Level/BCL Code
Amount
1.1
General Fund (00100)
Office of City Auditor (AUD)
Office of the City Auditor
(00100-BO-AD-VG000)
($113,540)
1.2
General Fund (00100)
Seattle Fire Department (SFD)
Operations (00100-BO-FD-F3000)
($31,004)
1.3
General Fund (00100)
Law Department (LAW)
Criminal (00100-BO-LW-J1500)
($27,196)
1.4
Human Services Fund (16200)
Human Services Department (HSD)
Addressing Homelessness
(16200-BO-HS-H3000)
($3,275,276)
1.5
Human Services Fund (16200)
Human Services Department (HSD)
Preparing Youth for Success
(16200-BO-HS-H2000)
$73,956
1.6
Human Services Fund (16200)
Human Services Department (HSD)
Supporting Affordability and Livability (16200-BO-HS-H1000)
$267,805
1.7
Human Services Fund (16200)
Human Services Department (HSD)
Leadership and Administration (16200-BO-HS-H5000)
($621,118)
1.8
Human Services Fund (16200)
Human Services Department (HSD)
Supporting Safe Communities (16200-BO-HS-H4000)
($536,311)
1.9
Human Services Fund (16200)
Human Services Department (HSD)
Supporting Affordability & Livability (16200-BO-HS-H1000)
($99,857)
1.10
Human Services Fund (16200)
Human Services Department (HSD)
Promoting Healthy Aging (16200BO-HS-H6000)
($258,499)
Total
($4,621,040)
Section 2. Appropriations ...

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