Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Monday, May 2, 2016 10:30 AM (or after Council Briefing meeting) Council Chamber, City Hall 600 Fourth Avenue Seattle, WA 98104 Tim Burgess, Chair Sally Bagshaw M. Lorena González Bruce Harrell Lisa Herbold Rob Johnson Debora Juarez Mike O'Brien Kshama Sawant Chair Info: 206-684-8806; tim.burgess@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 Select Budget Committee Agenda May 2, 2016 - 10:30 AM (or after Council Briefing meeting) Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/committees/budget This meeting also constitutes a meeting of the Full Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business. Please Note: Times listed are estimated A. Call To Order B. Public Comment (10 Minutes) C. Items of Business 1. Revenue Update Supporting Documents: Presentation Briefing and Discussion (30 Minutes) Presenters: Ben Noble, Director, David Hennes, Tom Kirn, City Budget Office (CBO) Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda May 2, 2016 2. Budget Process Overview Supporting Documents: Memo - Budget Review Process Guidelines 2016 Budget Committee Schedule Fall 2016 Council Central Staff Budget Assignments 2016 Briefing and Discussion (30 Minutes) Presenters: Kirstan Arestad, Executive Director, Erik Sund, Council Central Staff D. Adjournment Click here for accessibility information and to request accommodations. Page 3