Record No: CB 119821    Version: 1 Council Bill No: CB 119821
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/10/2020
Ordinance No: Ord 126127
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; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2019 Exceptions Ordinance Summary Detail Table v1, 3. Signed Ordinance 126127, 4. Affidavit of Publication

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; 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. 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

1.1

Seattle City Employees’ Retirement System

Employees’ Retirement Fund (61030)

Employee Benefit Management (61030-BO-RE-R1E00)

$881,757

1.2

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Mobility Operations  (19900-BO-TR-17003)

$2,673,789

1.3

Seattle Department of Transportation

Transportation Fund (13000)

Leadership and Administration (13000-BO-TR-18001)

$2,942,001

1.4

Seattle Department of Transportation

Transportation Fund (13000)

Maintenance Operations (13000-BO-TR-17005)

$3,177,803

1.5

Seattle Department of Human Resources

Health Care Fund (10112)

Health Care Services  (10112-BO-HR-HEALTH)

$3,433,210

1.6

Human Services Department

General Fund (00100)

Supporting Safe Communities (00100-BO-HS-H4000)

$785,520

1.7

Human Services Department

Human Services Fund (16200)

Supporting Safe Communities (16200-BO-HS-H4000)

$77,998

Total

$13,972,078

Section 2. Any act consistent with the authority of this ordinance taken prior to its effective date is ratified and confirmed.

Section 3. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.

Passed by a 3/4 vote of all members of the City Council the ________ day of _________________________, 2020, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2020.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2020.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2020.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)