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Record No: CB 119818    Version: Council Bill No: CB 119818
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/10/2020
Ordinance No: Ord 126124
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; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; abrogating positions; modifying positions, and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Attachments: 1. Attachment A - Burke-Gilman Playground Park Renovation, 2. Attachment B - West Seattle Bridge Immediate Response, 3. Attachment C - Beach Restoration Program, 4. Attachment D - Fortson Square Redesign Implementation, 5. Attachment E - Market to MOHAI, 6. Attachment F - Thomas Street Redesigned, 7. Attachment G - Pedestrian Master Plan - New Sidewalks, 8. Attachment H - Pedestrian Master Plan - School Safety
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2020 2Q Supplemental Ordinance Summary Detail Table, 3. Consent Package of Amendments to Council Bill 119818 (Amendments 1 & 5), 4. Amendment 2 - Sand Point Pedestrian Improvements, 5. Amendment 3 - Be'er Sheva Park, 6. Amendment 4 - Move CHEL Funds, 7. Amendment 6 - Market to MOHAI, 8. Amendment 8 - Thomas Street Redesigned, 9. Amendment 27 - Transfer Victim Advocates and Victim Support Team Coordinator from SPD to HSD, 10. Amendment 9 - Technical Amendment, 11. Amendment 9A (added 8/17/20), 12. Signed Ordinance 126124

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; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; abrogating positions; modifying positions, 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 2020 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (Office of Housing)
2020 LTGO Taxable Bond Fund (36710)
Multifamily Housing (36710-BO-HU-3000)
($18,000,000)
1.2
Seattle Public Library
2019 Library Levy Fund (18200)
The Seattle Public Library (18200-BO-PL-SPL)
($511,000)
1.3
Department of Finance and Administrative Services
General Fund (00100)
Leadership and Administration (BO-FA-BUDCENTR)
?($250,000)
1.4
Human Services Department?
General Fund (00100)?
Leadership and Administration (HSD-BO-HS-H7000
($100,000)?
Total

($18,861,000)
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, 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
2.1
Finance General
General Fund (00100)
Reserves (00100-BO-FG-2QD00)
$1,631,201
2.2
Seattle Police Department
General Fund (00100)
Special Operations (00100-BO-SP-P3400)
$1,348,211
2.3?
Seattle Parks and Recreation
General Fund (00100)
Fix It First (19710 BC PR 40000...

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