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Record No: CB 119821    Version: 1 Council Bill No: CB 119821
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/10/2020
Ordinance No: Ord 126127
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: Teresa Mosqueda
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2019 Exceptions Ordinance Summary Detail Table v1, 3. Signed Ordinance 126127, 4. 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. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Seattle City Employees' Retirement System
Employees' Retirement Fund (61030)
Employee Benefit Management (61030-BO-RE-R1E00)
$881,757
1.2
Seattle Department of Transportation
Transportation Benefit District Fund (19900)
Mobility Operations
(19900-BO-TR-17003)
$2,673,789
1.3
Seattle Department of Transportation
Transportation Fund (13000)
Leadership and Administration (13000-BO-TR-18001)
$2,942,001
1.4
Seattle Department of Transportation
Transportation Fund (13000)
Maintenance Operations (13000-BO-TR-17005)
$3,177,803
1.5
Seattle Department of Human Resources
Health Care Fund (10112)
Health Care Services
(10112-BO-HR-HEALTH)
$3,433,210
1.6
Human Services Department
General Fund (00100)
Supporting Safe Communities (00100-BO-HS-H4000)
$785,520
1.7
Human Services Department
Human Services Fund (16200)
Supporting Safe Communities (16200-BO-HS-H4000)
$77,998
Total
$13,972,078
Section 2. Any act consistent with the authority of this ordinance taken prior to its effective date is ratified and confirmed.
Section 3. This ordinance shall take effect and be in force 30 days after its ...

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