CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; lifting a budget proviso; 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 2023, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2023 Budget, appropriations for the following items in the 2023 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$729,487 |
|
1.2 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$52,887 |
|
1.3 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$8,290,867 |
|
1.4 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Sediments (44010-BC-SU-C350B) |
$297,836 |
|
1.5 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
General Expense (45010-BO-SU-N000B) |
$3,317,566 |
|
1.6 |
Seattle Public Utilities |
Water Fund (43000) |
Utility Service and Operations (43000-BO-SU-N200B) |
$128,411 |
|
Total |
$12,817,054 |
Section 2. The restrictions imposed by the following budget proviso are removed and they are no longer restrictions for any purpose including for subsection 1(b) of Ordinance 126725.
|
Item |
Department |
Council Budget Action |
Proviso |
Budget Summary Level |
|
2.1 |
Finance and Administrative Services |
FAS-003-A-002-2023 |
“No more than $18,539,147 of the money appropriated in the 2023 budget for Finance and Administrative Services may be spent for jail services until authorized by future ordinance. Council anticipates that such authority will not be granted until the Mayor’s Office provides to the Chair of the Public Safety and Human Services Committee a finalized agreement between the City and the County addressing how funds from decreased jail bed usage will be used or a statement that no agreement between the City and County was reached.” |
Jail Services (BO-FA-JAILSVCS) |
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 as provided by Seattle Municipal Code Sections 1.04.020 and 1.04.070.
Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2024, and signed by me in open session in authentication of its passage this ________ day of _________________________, 2024.
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President ____________ of the City Council
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Approved / |
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returned unsigned / |
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vetoed this _____ day of _________________, 2024. |
____________________________________
Bruce A. Harrell, Mayor
Filed by me this ________ day of _________________________, 2024.
____________________________________
Scheereen Dedman, City Clerk
(Seal)