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 o...
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