SEATTLE CITY COUNCIL - Record No: CB 120812

• Record No: CB 120812
• Version: 1
• Council Bill No: CB 120812
• Type: Council Bill (CB)
• Status: In Committee
• Current Controlling Legislative Body: Select Budget Committee
• On agenda: 7/17/2024
• Title: AN ORDINANCE amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; adding CIP Projects; imposing a proviso; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts.
• Sponsors: Dan Strauss
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - CBO 2024 Mid-Year Supplemental Ordinance Summary Detail Table, 3. Central Staff Memo (7/17/24), 4. CBO Presentation (7/17/24), 5. Central Staff Presentation (7/17/24)

Date	Ver.	Action By	Action	Result
7/17/2024	1	Finance, Native Communities, and Tribal Governments Committee	discussed
7/9/2024	1	City Council	referred
6/24/2024	1	Council President's Office	sent for review
6/18/2024	1	City Clerk	sent for review
6/18/2024	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; adding CIP Projects; imposing a proviso; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2024 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/?BCL Code
Amount
1.1
Department of Neighborhoods
General Fund (00100)
Community Building (00100-BO-DN-I3300)
($8,275)
1.2
Department of Neighborhoods
General Fund (00100)
Community Building (00100-BO-DN-I3300)
($125,000)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($135,225)
1.4
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($1,539,268)



Promoting Healthy Aging (16200-BO-HS-H6000)
($1,006,384)



Supporting Affordability and Livability (16200-BO-HS-H1000)
($534,492)



Leadership and Administration (16200-BO-HS-H5000)
($32,015)
1.5
Executive (Office of Arts and Culture)
Arts and Culture Fund (12400)
Arts and Cultural Programs (12400-BO-AR-VA160)
($10,000)
1.6
Executive (Office of Housing)
Low Income Housing Fund (16400)
Homeownership & Sustainability (16400-BO-HU-2000)
($2,624,130)



Multifamily Housing (16400-BO-HU-3000)
($4,073,276)


Office of Housing Fund (16600)
Leadership and Administration (16600-BO-HU-1000)
($274,453)



Multifamily Housing (16600-BO-HU-3000)
($8,111)
1.7
Executive (Office of Immigrant and Refugee Affairs)
General Fund (00100)
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1...