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Meeting Name: Select Budget Committee Agenda status: Final
Meeting date/time: 11/22/2021 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:
Meeting video:  
Attachments: Agenda Packet
Record NoVer.Agenda #Name:TypeTitleActionResultAction DetailsSeattle Channel
Inf 1948 11. Information Item (Inf)Central Staff Overview of Select Budget Committee Amendments for Monday, November 22, 2021heard in Committee  Action details
CBA ARTS-003-B-002-2022 12.CBA ARTS-003-B-002-2022Council Budget Action (CBA)Rescind ARTS-003-B-001, add $1 million GF to ARTS for organizations that did not qualify for Shuttered Venue Operators Grant fundingapprovedPass Action details
CBA CBO-501-B-002-2022 13.CBA CBO-501-B-002-2022Council Budget Action (CBA)Rescind CBA CBO-501-A-001, amend and pass as amended CB 120221, the year end 2021 supplemental appropriations ordinance, revising the 2021 budgetapprovedPass Action details
CBA FG-001-D-001-2022 14.CBA FG-001-D-001-2022Council Budget Action (CBA)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 provisosapprovedPass Action details
CBA FG-006-B-002-2022 15.CBA FG-006-B-002-2022Council Budget Action (CBA)Rescind FG-006-B-001-2022, add $400,000 GF to FG to increase transfer to Revenue Stabilization FundapprovedPass Action details
CBA FG-901-A-002-2022 16.CBA FG-901-A-002-2022Council Budget Action (CBA)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 programapprovedPass Action details
CBA DEEL-900-A-002-2022 17.CBA DEEL-900-A-002-2022Council Budget Action (CBA)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 enhancementsapprovedPass Action details
CBA HSD-054-C-002-2022 18.CBA HSD-054-C-002-2022Council Budget Action (CBA)Rescind HSD-054-C-001 and amend and adopt as amended Resolution 32026 - Investments in Behavioral HealthapprovedPass Action details
CBA SDOT-505-A-002-2022 19.CBA SDOT-505-A-002-2022Council Budget Action (CBA)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 provisoapprovedPass Action details
CBA SDOT-901-A-003-2022 110.CBA SDOT-901-A-003-2022Council Budget Action (CBA)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 prioritiesapprovedPass Action details
CBA SDOT-902-A-002-2022 111.CBA SDOT-902-A-002-2022Council Budget Action (CBA)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 serviceapprovedPass Action details
CBA LEG-002-A-001-2022 112.CBA LEG-002-A-001-2022Council Budget Action (CBA)Approve and file CF 314488 - City Council Changes to the 2022 Proposed Budget and the 2022 - 2027 Proposed Capital Improvement ProgramapprovedPass Action details
CBA CBO-509-A-001-2022 113.CBA CBO-509-A-001-2022Council Budget Action (CBA)Amend and pass as amended CB 120211 the 2022 Budget OrdinanceapprovedPass Action details
CB 120211 1 CB 120211Ordinance (Ord)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.pass as amendedPass Action details
CB 120221 2 CB 120221Ordinance (Ord)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.pass as amendedPass Action details
CB 120224 1 CB 120224Ordinance (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 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.passPass Action details
CF 314488 1  Clerk File (CF)City Council Changes to the 2022 Proposed Budget and the 2022 - 2027 Proposed Capital Improvement Program.filePass Action details
Res 32026 2  Resolution (Res)A RESOLUTION requesting King County and the State of Washington to increase services to address behavioral health conditions.adopt as amendedPass Action details