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Seattle City Council Bills and Ordinances

Information modified on December 1, 2023; retrieved on May 1, 2025 7:44 PM

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Ordinance 126826

Introduced as Council Bill 120572

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.

Description and Background

Current Status:Passed
Fiscal Note:Fiscal Note to Council Bill No. 120572
Index Terms:BUDGET, APPROPRIATION, CAPITAL-IMPROVEMENT-PROGRAMS
References:See the complete Legislative History.

Legislative History

Sponsor:Teresa Mosqueda
Date Introduced:May 9, 2023
Committee Referral:Finance and Housing
Committee Action Date:May 17, 2023
Committee Recommendation:Pass
Committee Vote:3 (Mosqueda, Herbold, Pedersen) - 0
City Council Action Date:May 23, 2023
City Council Action:Passed
City Council Vote:7-0 (Excused: Juarez, Sawant)
Date Delivered to Mayor:May 25, 2023
Date Signed by Mayor:
(About the signature date) 		June 1, 2023
Date Filed with Clerk:June 1, 2023
Signed Copy:PDF scan of Ordinance No. 126826

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

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.

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)

Attachments

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