Record No: CB 120366    Version: Council Bill No: CB 120366
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/2/2022
Ordinance No: Ord 126641
Title: AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 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 2022-2027 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 - CIP Project Additions and Corrections v2, 2. Att A - CIP Project Additions and Corrections
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A, 3. Council Central Staff Memo, 4. Proposed Amendment A, 5. Signed Ordinance 126641
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 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 2022-2027 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 2022 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
Coronavirus Local Fiscal Recovery Fund (14000)
Early Learning (14000-BO-EE-IL100)
($48,407)
1.2
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
City Purchasing and Contracting Services (50300-BO-FA-CPCS)
($750,000)
1.3
Department of Finance and Administrative Services
2022 LTGO Taxable Bond Fund (36910)
Pike Place Mkt (36910-BO-FA-PPM)
($6,000,000)
1.4
Department of Neighborhoods
General Fund (00100)
Leadership and Administration (00100-BO-DN-I3100)
($37,444)
1.5
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($500,000)


Unrestricted Cumulative Reserve Fund (00164)
General Purpose (00164-BO-FG-2QD00)
($550,000)
1.6
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
($2,750,000)
1.7
Finance General
General Fund (00100)
Appropriation to Special Funds (00100-BO-FG-2QA00)
($15,400,000)
1.8
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
($18,287,360)



Promoting Healthy Aging (16200-BO-HS-H6000)
($204,974)



Supporting Safe Communities (16200-BO-HS-H4000)
($650)


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