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Select Budget Committee

Regular Meeting

Seattle, WA · September 29, 2016

Agenda

Agenda

SEATTLE CITY COUNCIL Select Budget Committee Agenda Thursday, September 29, 2016 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Tim Burgess, Chair Sally Bagshaw, Member Bruce Harrell, Member Lisa Herbold, Member Debora Juarez, Member Rob Johnson, Member M. Lorena González, Member Mike O'Brien, Member Kshama Sawant, Member 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 September 29, 2016 - 9:30 AM Meeting Location: Council Chamber, City Hall, 600 4th 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. Chair's Report C. Items of Business 1. Council Budget Process Overview Supporting Documents: Fall 2016 Budget Committee Calendar Briefing and Discussion Presenter: Kirstan Arestad, Executive Director, Council Central Staff Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda September 29, 2016 2. Revenue Update Supporting Documents: Presentation Briefing and Discussion Presenters: Ben Noble, Director, George Emerson, David Hennes, and Tom Kirn, City Budget Office (CBO) 3. Overview of Mayor’s 2017-2018 Proposed Budget Supporting Documents: Presentation Briefing and Discussion Presenter: Ben Noble, Director, CBO D. Public Comment (10 minutes) E. Adjournment Click here for accessibility information and to request accommodations. Page 3