CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 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.
body
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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2022 Budget, appropriations for the following items in the 2022 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Civil Service Commissions
General Fund (00100)
Civil Service Commissions (00100-BO-VC-V1CIV)
$115,000
1.2
Community Safety and Communications Center
General Fund (00100)
Community Safety and Communications Center (00100-BO-CS-10000)
$329,126
1.3
Community Safety and Communications Center
General Fund (00100)
Community Safety and Communications Center (00100-BO-CS-10000)
$50,000
1.4
Department of Education and Early Learning
Sweetened Beverage Tax Fund (00155)
Early Learning (00155-BO-EE-IL100)
$1,500,000
1.5
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
$530,000
1.6
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Post-Secondary Programs (17871-BO-EE-IL300)
$100,000
1.7
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
$5,411,169
1.8
Department of Education and Early Learning
General Fund (00100)
K-12 Programs (00100-BO-EE-IL200)
$55,417
1.9
Department of Finance and Administrative Se...
Click here for full text