CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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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.
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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...
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