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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/21/2016 10:30 AM  
Meeting location: Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104
(or after Council Briefing meeting)
Published agenda: Agenda Agenda Published minutes:  
Agenda packet:
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
GS 293-1-B-3-2017 11. Council Budget Action (CBA)Add $14,188 (GSF) in 2017 and $309,188 (GSF) in 2018 to the Office of City Auditor for an evaluation of the Secure Scheduling ordinance   Action details
GS 332-1-B-3-2017 12. Council Budget Action (CBA)Add one Animal Control Officers II to FAS and increase GSF support by $152,184 in 2017 and $120,824 in 2018.   Action details
GS 402-3-A-1-2017 13. Council Budget Action (CBA)Cut partial funding for vacant positions in HSD, DPR, and SDHR in 2017; and add $328,873 GSF in 2017 to DEEL to create a Child Care Space Mitigation fund   Action details
GS 79-1-B-4-2017 14. Council Budget Action (CBA)Rescind 79-1-B-3 and reallocate $427,000 in Park District Funding in 2017 and $437,675 in 2018 of Community Center Operations funding in DPR; reduce position; and impose provisos   Action details
GS 139-1-A-2-2017 15. Council Budget Action (CBA)Rescind GS 139-1-A-1 and add $190,000 GSF in one-time funding in 2017 to provide relocation assistance to low-income residents of a mobile home park that is scheduled to close and imposes a proviso   Action details
GS 144-3-A-2-2017 16. Council Budget Action (CBA)Add $65,000 GSF in 2017 as one-time funding to SDCI’s Code Compliance division to develop a web portal for renting in Seattle and rescind GS 144-3-A-1.   Action details
GS 227-1-E-2-2017 17. Council Budget Action (CBA)Increase affordable housing by $29 million, redirect REET to debt services, amend SDOT and FAS CIPs, amend and pass C.B. 118839, create new expenditure BCLs in the Cumulative Reserve Subfund, and rescind GS 227-1-E-1   Action details
GS 366-2-A-1-2017 18. Council Budget Action (CBA)Consolidated amendments to CB 118839, the LTGO Bond Ordinance   Action details
GS 368-1-C-2-2017 19. Council Budget Action (CBA)Rescind 368-1-C-1; and amend C.B. 118843, the third 2016 supplemental budget ordinance, to reduce 2016 body-worn video appropriations and revise a proviso, and pass as amended   Action details
GS 500-1-A-1-2017 110. Council Budget Action (CBA)Substitute Arterial Major Maintenance CIP Project Page - Technical Correction   Action details
GS 360-1-A-1-2017 111. Council Budget Action (CBA)File Clerk File 314360 - Mayor's Proposed 2017 - 2018 Proposed Budget   Action details
GS 360-2-A-1-2017 112. Council Budget Action (CBA)File Clerk File 314361 - Mayor's Proposed 2017 - 2022 Proposed Capital Improvement Program   Action details
GS 364-1-A-1-2017 113. Council Budget Action (CBA)Pass CB 118837, known as the "long" property tax ordinance   Action details
GS 365-1-A-1-2017 114. Council Budget Action (CBA)Pass CB 118851, known as the "short" property tax ordinance   Action details
GS 361-2-A-1-2017 115. Council Budget Action (CBA)Amend, and then pass as amended, CB 118849 to adopt the 2017 budget.   Action details
GS 362-1-A-1-2017 116. Council Budget Action (CBA)Amend, and then adopt as amended, Resolution 31719 to endorse the 2018 budget   Action details
GS 360-3-A-1-2017 117. Council Budget Action (CBA)File Clerk File 314362 - City Council changes to the Mayor's Proposed Budget and Proposed Capital Improvement Program   Action details
CB 118837 1 CB 118837Ordinance (Ord)AN ORDINANCE relating to the levy of property taxes; fixing the rates and/or amounts of taxes to be levied, and levying the same upon all taxable property, both real and personal, in The City of Seattle, to finance the departments and activities of City government and to provide for the general obligation bond interest and redemption requirements for the year beginning on the first day of January 2017; ratifying and confirming certain prior acts; and, by a vote of a majority plus one of the Seattle City Council, finding a substantial need to use, and providing for the use of, 101 percent as the regular property tax limit factor.passPass Action details
CB 118839 2 CB 118839Ordinance (Ord)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 various elements of the City’s capital improvement program and other City purposes approved by ordinance, to refinance certain outstanding City-guaranteed bonds of the Seattle Chinatown-International District Preservation and Development Authority, to provide a portion of the funds necessary to replace the Mercer Arena, and to pay the costs of issuance of the bonds; providing for certain terms, conditions, and covenants and the manner of sale of the bonds; authorizing certain agreements for the use of proceeds of the Bonds; and ratifying and confirming certain prior acts.   Action details
CB 118843 2 CB 118843Ordinance (Ord)AN ORDINANCE amending Ordinance 124927, which adopted the 2016 Budget, including the 2016-2021 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; creating both exempt and nonexempt positions; modifying positions; adding new projects; making cash transfers between various City funds; revising project allocations for certain projects in the 2016-2021 CIP; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.pass as amendedPass Action details
CB 118849 1 CB 118849Ordinance (Ord)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2017; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.pass as amendedPass Action details
CB 118851 1 CB 118851Ordinance (Ord)AN ORDINANCE authorizing the levy of regular property taxes by The City of Seattle for collection in 2017, representing an increase above the regular property taxes levied for collection in 2016; and ratifying and confirming certain prior acts.passPass Action details
Res 31719 1  Resolution (Res)A RESOLUTION endorsing a budget and position modifications for The City of Seattle for 2018.adopt as amendedPass Action details
CF 314360 1  Clerk File (CF)2017-2018 Proposed Budget.filePass Action details
CF 314361 1  Clerk File (CF)2017-2022 Proposed Capital Improvement Program.filePass Action details
CF 314362 1  Clerk File (CF)City Council Changes to the 2017-2018 Proposed Budget and the 2017-2022 Proposed Capital Improvement Program.filePass Action details