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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/23/2020 10:00 AM  
Meeting location: Remote Meeting. Call 253-215-8782; Meeting ID: 586 416 9164; or Seattle Channel online.
(meeting may begin after Council Briefing)
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
CBA FG-006-B-002 11.CBA FG-006-B-002Council Budget Action (CBA)Rescind CBA FG-006-B-001, cut $10.4 million GF from Finance General for Equitable Communities Initiative, add $33.7 million to Emergency Fund, and add $23,329 to OPCDapprovedPass Action details
CBA SDOT-901-A-003 12.CBA SDOT-901-A-003Council Budget Action (CBA)Rescind SDOT-901-A-002 and transfer $9 million of General Fund to the School Safety Traffic and Pedestrian Improvement Fund to backfill for the reduced 2021 School Zone Camera revenue forecastapprovedPass Action details
CBA SPD-025-B-002 13.CBA SPD-025-B-002Council Budget Action (CBA)Cut $2.0 million GF from SPD for sworn salary funding to reflect greater-than-planned attrition in 2021, add $2.0 million to HSD for community-led public safety investments, and impose a provisoapprovedPass Action details
CBA BLG-039-A-002 14.CBA BLG-039-A-002Council Budget Action (CBA)Approve and file CF 314464 - City Council Changes to the 2021 Proposed Budget and the 2021 - 2026 Proposed Capital Improvement Program to CF 314464approvedPass Action details
CBA BLG-036-A-001 15.CBA BLG-036-A-001Council Budget Action (CBA)Amend and pass as amended CB 119938 the 2021 Budget ordinanceapprovedPass Action details
CF 314464 1  Clerk File (CF)City Council Changes to the 2021 Proposed Budget and the 2021 - 2026 Proposed Capital Improvement Program.filePass Action details
CB 119938 1 CB 119938Council Bill (CB)AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2021; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.pass as amendedPass Action details