SEATTLE CITY COUNCIL - Meeting of Select Budget Committee on 11/22/2021 at 10:00 AM

Inf 1948

Fri, 11 Jul 2025 21:23:55 GMT

File #: Inf 1948
Ver.: 1
Agenda #: 1.
Type: Information Item (Inf)
Title: Central Staff Overview of Select Budget Committee Amendments for Monday, November 22, 2021
Action: heard in Committee
Result:

CBA ARTS-003-B-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA ARTS-003-B-002-2022
Ver.: 1
Agenda #: 2.
Type: Council Budget Action (CBA)
Title: Rescind ARTS-003-B-001, add $1 million GF to ARTS for organizations that did not qualify for Shuttered Venue Operators Grant funding
Action: approved
Result: Pass

CBA CBO-501-B-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA CBO-501-B-002-2022
Ver.: 1
Agenda #: 3.
Type: Council Budget Action (CBA)
Title: Rescind CBA CBO-501-A-001, amend and pass as amended CB 120221, the year end 2021 supplemental appropriations ordinance, revising the 2021 budget
Action: approved
Result: Pass

CBA FG-001-D-001-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA FG-001-D-001-2022
Ver.: 1
Agenda #: 4.
Type: Council Budget Action (CBA)
Title: Rescind FG-001-C-001, restore JumpStart Fund expenditures to the amounts and purposes proscribed in Ordinance 126393, reallocate one-time federal Coronavirus Local Recovery Fund resources for GF Revenue replacement, acknowledge 2021 carryforward to support community-led investments, and imposes two provisos
Action: approved
Result: Pass

CBA FG-006-B-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA FG-006-B-002-2022
Ver.: 1
Agenda #: 5.
Type: Council Budget Action (CBA)
Title: Rescind FG-006-B-001-2022, add $400,000 GF to FG to increase transfer to Revenue Stabilization Fund
Action: approved
Result: Pass

CBA FG-901-A-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA FG-901-A-002-2022
Ver.: 1
Agenda #: 6.
Type: Council Budget Action (CBA)
Title: Rescind FG-901-A-001, cut $2 million CLFR Fund for a FEMA Contingency and reallocate for GF and SBT revenue replacement for food and nutrition programs and providing funding for salaries and vehicles for a staggered expansion starting in quarter two of the Community Safety Officer program
Action: approved
Result: Pass

CBA DEEL-900-A-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA DEEL-900-A-002-2022
Ver.: 1
Agenda #: 7.
Type: Council Budget Action (CBA)
Title: Rescind DEEL-900-A-001, cut $4.4 million of Coronavirus Local Fiscal Recovery funds from DEEL, and add $4.4 million of Families, Education, Preschool, and Promise Levy funds to DEEL for Seattle Promise enhancements
Action: approved
Result: Pass

CBA HSD-054-C-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA HSD-054-C-002-2022
Ver.: 1
Agenda #: 8.
Type: Council Budget Action (CBA)
Title: Rescind HSD-054-C-001 and amend and adopt as amended Resolution 32026 - Investments in Behavioral Health
Action: approved
Result: Pass

CBA SDOT-505-A-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA SDOT-505-A-002-2022
Ver.: 1
Agenda #: 9.
Type: Council Budget Action (CBA)
Title: Rescind SDOT-505-A-001; pass CB 120224 to issue an approximate $100 million of LTGO bonds in 2022; add $3.1 million of REET I Capital Fund to SDOT for debt service; add $1.1 million of REET I Capital Fund and $100,000 of REET II Capital Fund to SDOT's Structures Major Maintenance (MC-TR-C112) CIP project for design of bridge rehabilitation projects; and add a proviso
Action: approved
Result: Pass

CBA SDOT-901-A-003-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA SDOT-901-A-003-2022
Ver.: 1
Agenda #: 10.
Type: Council Budget Action (CBA)
Title: Rescind SDOT-901-A-002-2022, add $2.4 million REET II Capital Fund and cut $2.4 million GF in SDOT to make GF available for other budget priorities
Action: approved
Result: Pass

CBA SDOT-902-A-002-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA SDOT-902-A-002-2022
Ver.: 1
Agenda #: 11.
Type: Council Budget Action (CBA)
Title: Rescind SDOT-902-A-001; add $3.6 million of REET II Capital Fund and cut $3.6 million of Transportation Fund in SDOT for debt service
Action: approved
Result: Pass

CBA LEG-002-A-001-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA LEG-002-A-001-2022
Ver.: 1
Agenda #: 12.
Type: Council Budget Action (CBA)
Title: Approve and file CF 314488 - City Council Changes to the 2022 Proposed Budget and the 2022 - 2027 Proposed Capital Improvement Program
Action: approved
Result: Pass

CBA CBO-509-A-001-2022

Thu, 07 Aug 2025 19:59:14 GMT

File #: CBA CBO-509-A-001-2022
Ver.: 1
Agenda #: 13.
Type: Council Budget Action (CBA)
Title: Amend and pass as amended CB 120211 the 2022 Budget Ordinance
Action: approved
Result: Pass

CB 120211

Fri, 11 Jul 2025 21:23:55 GMT

File #: CB 120211
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2022; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
Action: pass as amended
Result: Pass

CB 120221

Fri, 11 Jul 2025 21:23:55 GMT

File #: CB 120221
Ver.: 2
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Action: pass as amended
Result: Pass

CB 120224

Fri, 11 Jul 2025 21:23:55 GMT

File #: CB 120224
Ver.: 1
Agenda #:
Type: Ordinance (Ord)
Title: AN ORDINANCE relating to contracting indebtedness; authorizing and providing for the issuance and sale of limited tax general obligation bonds to pay all or part of the costs of certain transportation elements of the City’s capital improvement program and for other City purposes approved by ordinance and to pay the costs of issuance of the bonds; providing parameters for the bond sale terms including conditions, covenants, and other sale terms; and ratifying and confirming certain prior acts.
Action: pass
Result: Pass

CF 314488

Fri, 11 Jul 2025 21:23:55 GMT

File #: CF 314488
Ver.: 1
Agenda #:
Type: Clerk File (CF)
Title: City Council Changes to the 2022 Proposed Budget and the 2022 - 2027 Proposed Capital Improvement Program.
Action: file
Result: Pass

Res 32026

Fri, 11 Jul 2025 21:23:55 GMT

File #: Res 32026
Ver.: 2
Agenda #:
Type: Resolution (Res)
Title: A RESOLUTION requesting King County and the State of Washington to increase services to address behavioral health conditions.
Action: adopt as amended
Result: Pass