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Record No: CB 119668    Version: Council Bill No: CB 119668
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/25/2019
Ordinance No: Ord 125981
Title: AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Sally Bagshaw
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2019 3Q Supplemental Ordinance Summary Detail Table, 3. Signed Ordinance 125981
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 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 2019-2024 CIP; creating non-exempt 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 2019 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/BCL Code
Amount
1.1
Human Services Department
General Fund (00100)
Addressing Homelessness
(00100-BO-HS-H3000)
($125,000)
1.2
Seattle Police Department
General Fund (00100)
East Precinct
(00100-BO-SP-P6600)
($1,147,960)
1.3
Seattle Police Department
General Fund (00100)
Southwest Precinct
(00100-BO-SP-P6700)
($383,545)
1.4
Seattle Police Department
General Fund (00100)
Patrol Operations
(00100-BO-SP-P1800)
($5,000,000)
1.5
Seattle Police Department
General Fund (00100)
Patrol Operations
(00100-BO-SP-P1800)
($3,551,347)
1.6
Seattle Police Department
General Fund (00100)
West Precinct
(00100-BO-SP-P6100)
($807,269)
1.7
Seattle Police Department
General Fund (00100)
North Precinct
(00100-BO-SP-P6200)
($1,530,848)
Total
($12,545,969)
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
2.1
Department of Education and Early Learning
General Fund (00100)
Early Learning
(...

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