Record No: CB 119970    Version: Council Bill No: CB 119970
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 12/14/2020
Ordinance No: Ord 126257
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: No Sponsor
Attachments: 1. Att A – Water Structures Project Page
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2020 4Q Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo - 2020 Q4 Supplemental Budget, 4. Proposed Amendment 1 Lewis (Added; 12/9/20), 5. Proposed Amendment 2 Mosqueda (Added; 12/9/20), 6. Signed Ordinance 126257, 7. 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; 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 Education and Early Learning
Seattle Preschool Levy Fund (17861)
Early Learning (17861-BO-EE-IL100)
($3,252,041)
1.2
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($1,217,353)



Supporting Affordability and Livability (16200-BO-HS-H1000)
($771,486)



Preparing Youth for Success (16200-BO-HS-H2000)
($101,091)



Promoting Public Health (16200-BO-HS-H7000)
($3,004)
1.3
Executive (Office of Immigrant and Refugee Affairs)
General Fund (00100)
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00)
($1,165)
1.4
Executive (Office of Sustainability and Environment)
General Fund (00100)
Office of Sustainability and Environment (00100-BO-SE-X1000)
($18,500)
1.5
Executive (Office of Sustainability and Environment)
General Fund (00100)
Office of Sustainability and Environment (00100-BO-SE-X1000)
($595,357)
1.6
Seattle City Light
Light Fund (41000)
Leadership and Administration - General Manager (41000-BO-CL-C)
($1,000,000)
1.7
Seattle Department of Transportation
Transportation Fund (13000)
Mobility Operations (13000-BO-TR-17003)
($540,284)
1.8
Seattle Department of Transportation
Transportation Fund (13000)
M...

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