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; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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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 2022, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2022 Budget, appropriations for the following items in the 2022 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$867,937 |
|
1.2 |
Seattle Department of Transportation |
General Fund (00100) |
Parking Enforcement (00100-BO-TR-17006) |
$1,548,166 |
|
1.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility Operations (10398-BO-TR-17003) |
$354,571 |
|
1.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Fleet Services (50300-BO-FA-FLEETS) |
$1,730,656 |
|
1.5 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$44,840 |
|
Total |
$4,546,170 |
Section 2. In order to pay for necessary capital 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 the 2022 Budget was adopted, the appropriations and project allocations for the following items in the 2022 Budget are increased for Seattle Department of Transportation and the Department of Finance and Administrative Services from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
CIP Project Name |
CIP Project Appropriation Change |
|
2.1 |
Seattle Department of Transportation |
Unrestricted Cumulative Reserve Fund (00164) |
Mobility-Capital (00164-BC-TR-19003) |
Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) |
$12,292 |
|
2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
$321,469 |
|
Total |
|
$333,761 |
Section 3. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 4. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2023, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2023.
____________________________________
President ____________ of the City Council
Approved / returned unsigned / vetoed this _____ day of _________________, 2023.
____________________________________
Bruce A. Harrell, Mayor
Filed by me this ________ day of _________________________, 2023.
____________________________________
Elizabeth M. Adkisson, Interim City Clerk
(Seal)