Share to Facebook Share to Twitter Bookmark and Share
Record No: CB 120112    Version: Council Bill No: CB 120112
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 9/13/2021
Ordinance No: Ord 126429
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; revising project allocations for certain projects in the 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Attachments: 1. Att A - [July Budget Update]
Supporting documents: 1. Summary and Fiscal Note v2, 2. Summary Att A - 2021 Midyear Supplemental v2, 3. Summary and Fiscal Note, 4. Summary Att A - 2021 Second Quarter Supplemental Ordinance Summary Detail Table, 5. Central Staff Memo (updated; 7/20/21), 6. Seattle Police Department Memo, 7. Summary of Midyear Supplemental Amendments, 8. Amendment 1 - SFD Mental Health Funds (Mosqueda), 9. Amendment 2 - ERFO BSL and Position (Gonzalez), 10. Amendment 3 - Seattle IT Public Disclosure Intent (Gonzalez), 11. Amendment 4 - LEG Auditor (Gonzalez) v2a, 12. Amendment 5 - LEG HMLS Committee Staff (Lewis & Pedersen), 13. Amendment 6 - Chief Seattle Club Project (Lewis), 14. Amendment 7 - THV Capital Provios (Mosqueda), 15. Amendment 8 - Community Safety Investments (Mosqueda & Herbold) v2, 16. Amendment 1 to Amendment 8 - SPD Technology Investment (Herbold), 17. Amendment 2 to Amendment 8 - SPD Pre-BLEA Coordinator (Herbold), 18. Amendment 9a - Garfield Super Block (Sawant), 19. Amendment 1 to Amendment 9a - Garfield Super Block (added 8/18/21), 20. Amendment 9b - Garfield Super Block (Strauss), 21. Amendment 10 - SPD CPC Civilian Position (Pedersen), 22. Amendment 11 - Ballard Ave (Strauss), 23. Amendment 1 - Technical Amendment SPD BSL (Herbold), 24. Amendment 2 - Technical Chief Seattle Club BSL (Lewis), 25. Amendment 3A - Return $3.0m from Community Safety RFP to SPD (Pedersen), 26. Amendment 3B - Allocate $1.1m to Hiring Bonuses and Retention (Pedersen), 27. Amendment 4 - Triage Amendment (Mosqueda), 28. Amendment 5 Community Safety RFP (Sawant) (added; 9/13/21), 29. Signed Ordinance 126429
Related files: CB 120111
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; revising project allocations for certain projects in the 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; 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 2021 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
2011 Families and Education Levy (17857)
K-12 Programs (17857-BO-EE-IL200)
($550,000)
1.2
Department of Finance and Administrative Services
2021 West Seattle Bridge LTGO Bond Fund (36810)
Pike Place Mkt (36810-BO-FA-PPM)
($6,000,000)
1.3
Finance General
General Fund (00100)
Appropriation to Special Funds (00100-BO-FG-2QA00)
($33,687,000)
1.4
Finance General
Emergency Fund (10102)
Appropriation to Special Funds (10102-BO-FG-2QA00)
($33,687,000)
1.5
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($243,461)



Supporting Affordability and Livability (16200-BO-HS-H1000)
($616,960)



Preparing Youth for Success (16200-BO-HS-H2000)
($2,975)



Supporting Safe Communities (16200-BO-HS-H4000)
($282,259)



Promoting Public Health (16200-BO-HS-H7000)
($28,539)
1.6
Human Services Department
General Fund (00100)
Promoting Healthy Aging (00100-BO-HS-H6000)
($96,387)
1.7
Executive (Office of Immigrant and Refugee Affairs)
General Fund (00100)
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00)
($134,227)
1.8
Executive (Office of Immigrant and Refugee Affairs)...

Click here for full text