Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda - Revised Monday, September 21, 2015 10:30 AM (or after Council Briefings) Council Chamber, City Hall 600 Fourth Avenue Seattle 98104 Nick Licata, Chair Sally Bagshaw Tim Burgess Jean Godden Bruce Harrell Mike O'Brien John Okamoto 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 - Revised September 21, 2015 - 10:30 AM (or after Council Briefings) Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle 98104 Committee Website: http://www.seattle.gov/council/budget/ Please Note: Times listed are estimated A. Call to Order B. Public Comment (10 Minutes, to 10:40 a.m.) C. Items of Business 1. Revenue Update Supporting Documents: Presentation - Revenue Update Briefing and Discussion (40 Minutes, to 11:20 a.m.) Presenters: Kirstan Arestad, Director, Council Central Staff; Ben Noble, Director, Tom Kirn, George Emerson and David Hennes, City Budget Office (CBO) Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda - Revised September 21, 2015 2. Budget Process Overview Supporting Documents: Presentation - 2015 Budget Review Process Guidelines Memo - Review Process Guidelines Fall 2015 Briefing and Discussion (20 Minutes, to 11:55 a.m.) Presenters: Kirstan Arestad, Director, Erik Sund and Traci Ratzliff, Council Central Staff D. Adjournment Click here for accessibility information and to request accommodations. Page 3