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Record No: CB 120039    Version: 1 Council Bill No: CB 120039
Type: Council Bill (CB) Status: Full Council Agenda Ready
Current Controlling Legislative Body Finance and Housing Committee
On agenda: 5/10/2021
Ordinance No:
Title: AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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 - 2020 Budget Carry Forward Ordinance Summary Detail Table, 3. Central Staff Memo, 4. Presentation (added 5/5/21)
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (City Budget Office)
General Fund (00100)
City Budget Office (00100-BO-CB-CZ000)
$74,000
1.2
Civil Service Commissions
General Fund (00100)
Civil Service Commissions (00100-BO-VC-V1CIV)
$27,935
1.3
Community Police Commission
General Fund (00100)
Office of the Community Police Commission (00100-BO-CP-X1P00)
$30,000
1.4
Community Police Commission
General Fund (00100)
Office of the Community Police Commission (00100-BO-CP-X1P00)
$50,000
1.5
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Early Learning (17871-BO-EE-IL100)
$1,800,000
1.6
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Post-Secondary Programs (17871-BO-EE-IL300)
$25,000
1.7
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Post-Secondary Programs (17871-BO-EE-IL300)
$80,072
1.8
Department of Education and Early Learning
General Fund (00100)
K-12 Programs (00100-BO-EE-IL200)
$34,066
1.9
Department of Education and Early Learning
General Fund (00100)
Post-Secondary Programs (00100...

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