Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/19/2018 10:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
(meeting may begin after Council Briefing)
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 1-11-A-1-2019 11. Council Budget Action (CBA)Recognize revenue made available by not passing CB 119377approved  Action details
GS 14-9-D-1-2019 12. Council Budget Action (CBA)Rescind green sheet 14-9-C-1, add $903,090 GF to HSD in 2019 and $903,090 GF in 2020 to increase contract inflation amounts, direct priority for wages, and request a report.approved  Action details
GS 26-1-C-1-2019 13. Council Budget Action (CBA)Add $80,000 GF in 2019 to OIR for anti-poverty contracts and rescind green sheet 26-1-B-1approved  Action details
GS 14-8-D-1-2019 14. Council Budget Action (CBA)Rescind green sheet 14-8-B-1, add $269,500 SBT-backed appropriation in 2019 to HSD food banks and impose a proviso.approved  Action details
GS 29-2-B-3-2019 15. Council Budget Action (CBA)Add $1M CDBG to OPCD; add a proviso to provide a total of $5,430,000 for EDI grants; add $1M GF to HSD for a youth opportunity center project and cut $1M CDBG from HSD; rescind GS 29-2-B-2approved  Action details
GS 35-23-A-2-2019 16. Council Budget Action (CBA)Add $100,000 in SDOT to engage Chinatown/ID and Pioneer Square on the Sound Transit 3 preferred alignment, add a proviso, and rescind 35-23-A-1.approvedPass Action details
GS 38-8-A-2-2019 17. Council Budget Action (CBA)Add to SPD and Police Relief and Pension Fund (PPEN) $40 million (GF) in 2019 and $50 million (GF) in 2020 to fund the Seattle Police Officer's Guild Contract; and rescind GS 38-8-A-1approvedPass Action details
GS 12-11-A-3-2019 18. Council Budget Action (CBA)Rescind green sheet 12-11-A-2 and amend and recommends adoption of Resolution 31856 related to mutual and offsetting benefit leasesapproved  Action details
GS 33-11-C-1-2019 19. Council Budget Action (CBA)Rescind GS 33-11-B-1, amend and pass as amended CB 119407, enhancements to the Vacant Building Monitoring Programapproved  Action details
GS 41-16-A-1-2019 110. Council Budget Action (CBA)File CF 314406 - Mayor's 2019 - 2020 Proposed BudgetapprovedPass Action details
GS 41-17-A-1-2019 111. Council Budget Action (CBA)File CF 314407 - Mayor's 2019 - 2024 Proposed Capital Improvement Program (CIP)approvedPass Action details
GS 41-10-A-2-2019 112. Council Budget Action (CBA)Amend and then pass as amended, CB 119392 to adopt the 2019 BudgetapprovedPass Action details
GS 41-11-A-2-2019 113. Council Budget Action (CBA)Amend then adopt as amended Reso. 31849, the 2020 Budget Endorsement ResolutionapprovedPass Action details
GS 41-18-A-1-2019 114. Council Budget Action (CBA)Approve and File CF 314408 - City Council changes to the Proposed Budget and Proposed Capital Improvement ProgramapprovedPass Action details
CB 119392 1 CB 119392Ordinance (Ord)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2019; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.pass as amendedPass Action details
CB 119407 2 CB 119407Ordinance (Ord)AN ORDINANCE related to monitoring and inspecting vacant buildings for compliance with the requirements of the Housing and Building Maintenance Code; amending Sections 22.206.200 and 22.208.090 of the Seattle Municipal Code.pass as amendedPass Action details
CB 119392 1 CB 119392Ordinance (Ord)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2019; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.pass as amended  Action details
Res 31849 1  Resolution (Res)A RESOLUTION endorsing a budget and position modifications for The City of Seattle for 2020.adopt as amendedPass Action details
Res 31856 1  Resolution (Res)A RESOLUTION committing to collaborate with the Executive on the transfer of properties that have a mutual and offsetting benefit lease to the organizations currently residing in those facilities no later than March 2019 in circumstances where those organizations have expressed interest in taking ownership of those properties and a commitment to continue to provide services to the community, and have demonstrated the financial capability of maintaining the facility.adopt as amendedPass Action details
CF 314406 1  Clerk File (CF)2019 - 2020 Proposed Budget.filePass Action details
CF 314407 1  Clerk File (CF)2019 - 2024 Proposed Capital Improvement Program.filePass Action details
CF 314408 1  Clerk File (CF)City Council Changes to the 2019 - 2020 Proposed Budget and the 2019 - 2024 Proposed Capital Improvement Program.approvePass Action details