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Record No: CB 119820    Version: 1 Council Bill No: CB 119820
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/10/2020
Ordinance No: Ord 126126
Title: AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 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 - 2019 Budget Carry Forward Ordinance Summary Detail Table, 3. Signed Ordinance 126126, 4. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 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 2020 Budget, appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (Office of Arts and Culture)
Municipal Arts Fund (12010)
Public Art
(12010-BO-AR-2VMA0)
$18,964
1.2
Executive (Office of Arts and Culture)
Arts and Culture Fund (12400)
Leadership and Administration
(12400-BO-AR-VA150)
$5,200
1.3
Executive (Office of Arts and Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs
(12400-BO-AR-VA160)
$75,870
1.4
Executive (Office of Arts and Culture)
Arts and Culture Fund (12400)
Cultural Space
(12400-BO-AR-VA170)
$30,941
1.5
Office of the City Auditor
Sweetened Beverage Tax Fund (00155)
Office of the City Auditor
(00100-BO-AD-VG000)
$450,000
1.6
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Leadership and Administration
(17871-BO-EE-IL700)
$101,000
1.7
Department of Education and Early Learning
Sweetened Beverage Tax Fund (00155)
Early Learning
(00100-BO-EE-IL100)
$595,115
1.8
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs
(17871-BO-EE-IL200)
$2,882,031
1.9
Department of Education and Early Learning
Families Education Presch...

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