Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Monday, April 27, 2015 10:30 AM (or after Council Briefings) Council Chamber, City Hall Nick Licata, Chair Sally Bagshaw Tim Burgess Jean Godden Bruce Harrell Mike O'Brien Tom Rasmussen Kshama Sawant Chair Info: 206-684-8806; nick.licata@seattle.gov Watch Council Meetings Live View Past Council Meetings Council Chamber Listen Line: 206-684-8566 For accessibility information and for accommodation requests, please call 206-684-8888 (TTY Relay 7-1-1), email CouncilAgenda@Seattle.gov, or visit http://seattle.gov/cityclerk/accommodations.  SEATTLE CITY COUNCIL Budget Committee Agenda April 27, 2015 - 10:30 AM (or after Council Briefings) Meeting Location: Council Chamber, City Hall Committee Website: http://www.seattle.gov/council/budget/ Please Note: Times listed are estimated A. Call to Order B. Chair's Report C. Public Comment (10 minutes, to 10:40 a.m.) D. Items of Business 1 Revenue Update Supporting Documents: Central Staff Presentation (April 27 Budget Committee) City Budget Office Revenue Update (4-27-2015) Briefing and Discussion (20 minutes, to 11:00 a.m.) Presenters: Kirstan Arestad, Director, and Dan Eder, Council Central Staff; Ben Noble, Director, Tom Kirn and David Hennes, City Budget Office; Glen Lee, Director, and George Emerson, Department of Finance and Administrative Services Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda April 27, 2015 2 Response to Statement of Legislative Intent 120-2-A-1 (2014 Close-out and Underspend) Briefing and Discussion (20 minutes, to 11:20 a.m.) Presenters: Kirstan Arestad, Director, and Dan Eder, Council Central Staff; Ben Noble, Director, City Budget Office 3 Budget Process Overview Supporting Documents: 2015 Budget Review Process Guidelines Fall Budget Calendar Briefing and Discussion (25 minutes, to 11:45 a.m.) Presenter: Kirstan Arestad, Director, Council Cental Staff E. Adjournment Click here for accessibility information and to request accommodations. Page 3