SEATTLE CITY COUNCIL - Record No: CB 120903

• Record No: CB 120903
• Version: 1
• Council Bill No: CB 120903
• Type: Council Bill (CB)
• Status: Full Council Agenda Ready
• Current Controlling Legislative Body: Select Budget Committee
• On agenda: 11/21/2024
• 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; creating positions; adding provisos; 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 - 2024 Year-End Supplemental Ordinance Summary Detail Table

Date	Ver.	Action By	Action	Result
11/14/2024	1	Select Budget Committee	pass	Pass
11/13/2024	1	Select Budget Committee
11/12/2024	1	City Council	referred
11/6/2024	1	City Clerk	sent for review
11/6/2024	1	Council President's Office	sent for review
9/24/2024	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; creating positions; adding provisos; 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 2024 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/?BCL Code
Amount
1.1
Department of Education and Early Learning
General Fund (00100)
K-12 Programs (00100-BO-EE-IL200)
($145,879)
1.2
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Leadership & Administration (50300-BO-FA-0006)
($2,442,169)


Payroll Expense Tax (14500)
Citywide Admin Services (14500-BO-FA-0002)
($792,395)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($400,000)
1.4
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($1,800,000)
1.5
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($885,000)
1.6
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($462,677)
1.7
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($262,705)



Preparing Youth for Success (16200-BO-HS-H2000)
($74,120)



Leadership and Administration (16200-BO-HS-H5000)
($37,063)
1.8
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($2,065)



Supporting Affordability and Livability (16200-BO-HS-H1000)
($718)
1.9
Executive (Office of Housing)
Office of Housing Fund (16600)
Leadership and Administr...