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Record No: CB 120221    Version: Council Bill No: CB 120221
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/22/2021
Ordinance No: Ord 126470
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; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Attachments: 1. Att A - IT Infrastructure (MC-PL-B3100), 2. Att B - Major Capital Equipment (MC-PL-B3200), 3. Att C - Non-Arterial Street Resurfacing and Restoration (MC-TR-C041)
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A - 2021 Year-End Supplemental Ordinance Summary Detail Table, 3. Amendment 1 (added 11/29/21), 4. Signed Ordinance 126470, 5. Affidavit of Publication
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; 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 Finance and Administrative Services
General Fund (00100)
Jail Services (00100-BO-FA-JAILSVCS)
($1,100,000)
1.2
Department of Finance and Administrative Services
General Fund (00100)
Indigent Defense Services (00100-BO-FA-INDGTDEF)
($1,500,000)
1.3
Department of Finance and Administrative Services
Coronavirus Local Fiscal Recovery Fund (14000)
Facilities Services (14000-BO-FA-FACILITY)
($1,270,000)
1.4
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($1,500,000)
1.5
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($1,600,000)
1.6
Finance General
REET I Capital Fund (30010)
Appropriation to Special Funds (30010-BO-FG-2QA00)
($23,258)
1.7
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($400,000)
1.8
Human Services Department
General Fund (00100)
Addressing Homelessness (00100-BO-HS-H3000)
($8,000,000)
1.9
Human Services Department
General Fund (00100)
Addressing Homelessness (00100-BO-HS-H3000)
($2,297,433)
1.10
Executive (Office of Planning and Community Development)
General Fund (00100)
Planning and Community Development (00100-BO-PC-X2P00)
($30,000)
1.11
Seattle Department of Transporta...

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