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Record No: CB 120040    Version: 1 Council Bill No: CB 120040
Type: Council Bill (CB) Status: In Committee
Current Controlling Legislative Body Finance and Housing Committee
On agenda: 4/20/2021
Ordinance No:
Title: AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 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 Exceptions Ordinance Summary Detail Table, 3. Central Staff Memo
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 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 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (Office of Housing)
General Fund (00100)
Homeownership & Sustainability (00100-BO-HU-2000)
$6,149,753
1.2
Executive (Office of Housing)
Office of Housing Fund (16600)
Homeownership & Sustainability (16600-BO-HU-2000)
$425,130
1.3
Seattle Department of Transportation
Transportation Fund (13000)
Leadership and Administration (13000-BO-TR-18001)
$9,441,228
1.4
Seattle Parks and Recreation
Park And Recreation Fund (10200)
Departmentwide Programs (10200-BO-PR-30000)
$455,229
1.5
Seattle Public Utilities
General Fund (00100)
General Expense (00100-BO-SU-N000B)
$399,522
1.6
Seattle Public Utilities
General Fund (00100)
Leadership and Administration (00100-BO-SU-N100B)
$11,939
1.7
Seattle Public Utilities
Water Fund (43000)
Utility Service and Operations (43000-BO-SU-N200B)
$8,358,276
1.8
Seattle Public Utilities
Drainage and Wastewater Fund (44010)
Utility Service and Operations (44010-BO-SU-N200B)
$4,818,298
Total
$30,059,375

Section 2. The appropriations and project allocations for the following items in the 2020 Budget are modified f...

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