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Select Budget Committee

August 7, 2024 ·9:30 AM Final

Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104

Agenda — 12 items

  1. 1 This meeting also constitutes a meeting of the City Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business.
  2. 2 Please Note: Times listed are estimated
  3. A. Call To Order
  4. B. Approval of the Agenda
  5. C. Public Comment
  6. D. Items of Business
  7. 1. August Economic and Revenue Forecast Update Inf 2515 heard in Committee
  8. 2. 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. CB 120811 pass Pass
  9. 3. AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; 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; revising project allocations for certain projects in the 2024-2029 CIP; and ratifying and confirming certain prior acts. CB 120813 pass Pass
  10. 4. 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; revising project allocations for certain projects in the 2024-2029 CIP; adding CIP Projects; imposing a proviso; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts. CB 120812 pass as amended Pass
  11. 5. Budget Process Preview Inf 2516 not heard in Committee
  12. E. Adjournment