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; 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 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 |
|
1.1 |
Executive (Office of Housing) |
General Fund (00100) |
Homeownership & Sustainability (00100-BO-HU-2000) |
$6,149,753 |
|
1.2 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Homeownership & Sustainability (16600-BO-HU-2000) |
$425,130 |
|
1.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Leadership and Administration (13000-BO-TR-18001) |
$9,441,228 |
|
1.4 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Departmentwide Programs (10200-BO-PR-30000) |
$455,229 |
|
1.5 |
Seattle Public Utilities |
General Fund (00100) |
General Expense (00100-BO-SU-N000B) |
$399,522 |
|
1.6 |
Seattle Public Utilities |
General Fund (00100) |
Leadership and Administration (00100-BO-SU-N100B) |
$11,939 |
|
1.7 |
Seattle Public Utilities |
Water Fund (43000) |
Utility Service and Operations (43000-BO-SU-N200B) |
$8,358,276 |
|
1.8 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Utility Service and Operations (44010-BO-SU-N200B) |
$4,818,298 |
|
Total |
$30,059,375 |
Section 2. The appropriations and project allocations for the following items in the 2020 Budget are modified for Seattle Public Utilities from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
2.1 |
Seattle Public Utilities |
Water Fund (43000) |
Habitat Conservation Program (43000-BC-SU-C160B) |
$501,417 |
Downstream Fish Habitat (MC-SU-C1607) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
$(501,417) |
Transmission Pipelines Rehab (MC-SU-C1207) |
|
Total |
$0 |
|
Section 3. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2021, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2021.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this ________ day of _________________, 2021.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2021.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)