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Record No: CB 119910    Version: Council Bill No: CB 119910
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/23/2020
Ordinance No: Ord 126210
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; creating positions; modifying positions; 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, 3. Signed Ordinance 126210
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; creating 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
Department of Finance and Administrative Services
Central Waterfront Improvement Fund (35900)
Central Waterfront Improvement Program Financial Support
(35900-BO-FA-WATERFRNT)
($2,100,000)
1.2
Department of Finance and Administrative Services
FAS Operating Fund (50300)
Facilities Services (50300-BO-FA-FACILITY)
($265,000)
1.3
Department of Finance and Administrative Services
General Fund (00100)
Facilities Services
(00100-BO-FA-JAILSVCS)
($2,998,000)
1.4
Department of Finance and Administrative Services
General Fund (00100)
Indigent Defense Services (00100- FAS - BO-FA-INDGTDEF)
($1,124,000)
1.5
Finance General
General Fund (00100)
Reserves
(00100-BO-FG-2QD00)
($762,500)
1.6
Finance General
General Fund (00100)
Reserves
(00100-BO-FG-2QD00)
($700,000)
1.7
Finance General
General Fund (00100)
Reserves
(00100-BO-FG-2QD00)
($30,000,000)
1.8
Finance General
General Fund (00100)
Reserves (00100-BO-FG-2QD00)
(1,400,000)
1.9
Seattle Police Department
General Fund (00100)
Leadership and Administration (00100-BO-SP-P1600)
(500,000)
1.10
Finance General
General Fund (00100)
Appropriation to Special Funds
(00100-BO-FG-2QA00)
($690,751)
1.11
Finance General
General Fund (00100)
App...

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