CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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AN ORDINANCE amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2024 Budget, appropriations for the following items in the 2024 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Community Assisted Response and Engagement
General Fund (00100)
911 Call Response (00100-BO-CS-10000)
$1,461,965
1.2
Community Assisted Response and Engagement
General Fund (00100)
Community Assisted Response and Engagement (00100-BO-CS-40000)
$394,462
1.3
Community Assisted Response and Engagement
General Fund (00100)
911 Call Response (00100-BO-CS-10000)
$169,123
1.4
Community Assisted Response and Engagement
General Fund (00100)
911 Call Response (00100-BO-CS-10000)
$31,182
1.5
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
$594,446
1.6
Department of Finance and Administrative Services
Judgment/Claims Fund (00126)
Judgment & Claims Claims (00126-BO-FA-CJ000)
$4,097,621
Judgment & Claims Litigation (00126-BO-FA-JR000)
$5,165,335
Judgment & Claims Police Action (00126-BO-FA-JR020)
$749,098
1.7
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Citywide Admin Services (50300-BO-FA-0002)
$479,309
1.8
Employees' Retirement System
Employees' Retirement...
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