SEATTLE CITY COUNCIL - Record No: CB 120705

• Record No: CB 120705
• Version: 2
• Council Bill No: CB 120705
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 11/21/2023
• Ordinance No: Ord 126932
• Title: AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2023-2028 CIP; creating CIP Projects; creating 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 v2, 2. Summary and Fiscal Note v1, 3. Summary Att A – 2023 Year End Supplemental Ordinance Summary Detail Table v2, 4. Summary Att A – 2023 Year End Supplemental Ordinance Summary Detail Table v1, 5. Amendment 1 to CB 120705, 6. Amendment 2 to CB 120705, 7. Amendment 3 to CB 120705, 8. Amendment 4 to CB 120705, 9. Amendment 5 to CB 120705, 10. Amendment 6 to CB 120705, 11. Amendment 7 to CB 120705, 12. Amendment 8 to CB 120705, 13. Signed Ordinance 126932, 14. Affidavit of Publication

Date	Ver.	Action By	Action	Result
11/29/2023	2	City Clerk	attested by City Clerk
11/29/2023	2	Mayor	returned
11/29/2023	2	Mayor	Signed
11/29/2023	2	City Clerk	submitted for Mayor's signature
11/21/2023	2	City Council	passed	Pass
11/14/2023	1	Select Budget Committee	pass as amended	Pass
11/7/2023	1	City Council	referred
11/2/2023	1	Council President's Office	sent for review
11/1/2023	1	City Clerk	sent for review
9/26/2023	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2023-2028 CIP; creating CIP Projects; creating 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 2023 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
Coronavirus Local Fiscal Recovery Fund (14000)
Facilities Services (14000-BO-FA-FACILITY)
($146,372)
1.2
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($2,481,751)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($320,419)



Appropriation to Special Funds (00100-BO-FG-2QA00)
($1,327,214)
1.4
Human Services Department
Coronavirus Local Fiscal Recovery Fund (14000)
Supporting Affordability and Livability (14000-BO-HS-H1000)
($3,344,457)



Preparing Youth for Success (14000-BO-HS-H2000)
($53,460)



Promoting Public Health (14000-BO-HS-H7000)
($120,376)
1.5
Human Services Department
General Fund (00100)
Preparing Youth for Success (00100-BO-HS-H2000)
($34,184)



Supporting Affordability and Livability (00100-BO-HS-H1000)
($34,183)


Human Services Fund (16200)
Promoting Healthy Aging (16200-BO-HS-H6000)
($29,300)
1.6
Seattle City Light
Light Fund (41000)
Utility Operations O&M (41000-BO-CL-UTILOPS)
($500,000)
1.7
Seattle Department of Transportation
School Safety Traffic and Pedestrian Improvement Fund (18500)
Mobility Operations (18500-BO-TR-17003)
($250,000)
1.8
Seattle Department of Tran...