CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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.
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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 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Seattle Department of Human Resources
Health Care Fund (10112)
Health Care Services (10112-BO-HR-HEALTH)
$6,542,084
1.2
Seattle Department of Transportation
Transportation Fund (13000)
Maintenance Operations (13000-BO-TR-17005)
$5,189,034
1.3
Seattle Department of Transportation
Move Seattle Levy Fund (10398)
Mobility Operations (10398-BO-TR-17003)
$1,565,994
Total
$13,297,112
Section 2. In order to pay for necessary capital 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 the 2021 Budget was adopted, the appropriations and project allocations for the following items in the 2021 Budget are increased for Seattle Department of Transportation from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
CIP Project
Appropriation Change
CIP Project Name
2.1
Seattle Department of Transportation
Bridging The Gap Levy Fund (10394)
Mobility-Capital (10394-BC-TR-19003)
$6,903
Next Generation Intelligent Transportation Systems (ITS) (M...
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