SEATTLE CITY COUNCIL - Record No: CB 120618

• Record No: CB 120618
• Version: 3
• Council Bill No: CB 120618
• Type: Ordinance (Ord)
• Status: Passed
• Current Controlling Legislative Body: City Clerk
• On agenda: 8/8/2023
• Ordinance No: Ord 126876
• Title: AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; creating CIP Projects; creating positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
• Sponsors: Teresa Mosqueda
• Supporting documents: 1. Att A - Capital Project Additions, 2. Summary and Fiscal Note v2, 3. Summary Att A - 2023 Mid-Year Supplemental Ordinance Summary Detail Table v2, 4. Summary and Fiscal Note v1, 5. Summary Att A - 2023 Mid-Year Supplemental Ordinance Summary Detail Table v1, 6. Presentation, 7. Central Staff Memo (7/19/23), 8. Amendments 1-10, 9. Revised Amendment 8 (added 8/3/23), 10. Living Hotels Coalition Letter (added 8/3/23), 11. Proposed Amendment A (added; 8-9-23).pdf, 12. Signed Ordinance 126876, 13. Affidavit of Publication
• Related files: CB 120617

Date	Ver.	Action By	Action	Result
8/11/2023	3	City Clerk	attested by City Clerk
8/11/2023	3	Mayor	returned
8/11/2023	3	Mayor	Signed
8/10/2023	3	City Clerk	submitted for Mayor's signature
8/8/2023	2	City Council	passed as amended	Pass
8/2/2023	1	Finance and Housing Committee	pass as amended	Pass
7/19/2023	1	Finance and Housing Committee	discussed
7/18/2023	1	City Council	referred
7/6/2023	1	Council President's Office	sent for review
6/28/2023	1	City Clerk	sent for review
6/28/2023	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; creating CIP Projects; creating positions; 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 2023 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)
($60,000)
1.2
Department of Finance and Administrative Services
General Fund (00100)
Information Technology (00100-BC-FA-A1IT)
($1,470,875)
1.3
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Leadership and Administration (50300-BO-FA-BUDCENTR)
($264,259)



City Services (50300-BO-FA-CITYSVCS)
($599)



City Purchasing and Contracting Services (50300-BO-FA-CPCS)
($40,506)



Office of Constituent Services (50300-BO-FA-OCS)
($63,220)


General Fund (00100)
City Finance (00100-BO-FA-CITYFINAN)
($109,286)



Seattle Animal Shelter (00100-BO-FA-SAS)
($9,391)
1.4
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($1,588,531)
1.5
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($405,587)
1.6
Finance General
Payroll Expense Tax (14500)
Appropriation to Special Funds (14500-BO-FG-2QA00)
($200,000)
1.7
Human Services Department
Human Services Fund (16200)
Promoting Healthy Aging (16200-BO-HS-H6000)
($1,805,034)



Leadership and Administration (16200-BO-HS-H5000)
($111,227)
1.8
Executive (Office of Arts and Cul...