SEATTLE CITY COUNCIL - Record No: CB 121253

• Record No: CB 121253
• Version: 1
• Council Bill No: CB 121253
• Type: Council Bill (CB)
• Status: In Committee
• Current Controlling Legislative Body: Finance, Native Communities, and Tribal Governments Committee
• Title: An ordinance amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 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 2026-2031 CIP; adding CIP Projects; creating positions; modifying positions; lifting provisos; amending Section 2 of Ordinance 127356 to effectuate a transfer; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
• Sponsors: Dan Strauss
• Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2026 Mid-Year Supplemental Ordinance Summary Detail Table, 3. City Budget Office Presentation, 4. Central Staff Presentation, 5. Central Staff Memo

Date	Ver.	Action By	Action	Result
7/21/2026	1	Finance, Native Communities, and Tribal Governments Committee	discussed
7/14/2026	1	City Council	referred
6/18/2026	1	Council President's Office	sent for review
6/17/2026	1	City Clerk	sent for review
6/17/2026	1	Mayor	Mayor's leg transmitted to Council

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The City of Seattle
Ordinance
Council Bill
title
An ordinance amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 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 2026-2031 CIP; adding CIP Projects; creating positions; modifying positions; lifting provisos; amending Section 2 of Ordinance 127356 to effectuate a transfer; 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 2026 Budget are decreased by $10,791,537 from the funds shown, as follows:
aAppropriations in the 2026 Budget Decreased
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount ($)
1.1
Department of Finance and Administrative Services
Payroll Expense Tax (14500)
Citywide Admin Services (14500-BO-FA-0002)
(207,288)
1.2
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Leadership & Administration (50300-BO-FA-0006)
(645,810)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(113,000)
1.4
Human Services Department
Human Services Fund (16200)
Supporting Affordability and Livability (16200-BO-HS-H1000)
(50,000)
1.5
Human Services Department
Human Services Fund (16200)
Supporting Safe Communities (16200-BO-HS-H4000)
(1,908,442)
1.6
Human Services Department
Human Services Fund (16200)
Supporting Safe Communities (16200-BO-HS-H4000)
(60,206)
1.7
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
(282,362)
1.7
Human Services Department
Human Services Fund (16200)
Supporting Affordability and Livability (16200-BO-HS-H1000)
(83,383)
1.8...