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Select Budget Committee

Regular Meeting

Seattle, WA · April 30, 2018

Agenda

Agenda

SEATTLE CITY COUNCIL Select Budget Committee Agenda Monday, April 30, 2018 2:30 PM Special Meeting (meeting may begin after Full Council ) Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Sally Bagshaw, Chair M. Lorena González, Member Bruce Harrell, Member Lisa Herbold, Member Rob Johnson, Member Debora Juarez, Member Teresa Mosqueda, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8801; Sally.Bagshaw@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 April 30, 2018 - 2:30 PM Special Meeting (meeting may begin after Full Council ) 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 (5 minutes) C. Items of Business 1. Introductory Comments Briefing and Discussion (5 minutes) Presenter: Erik Sund, Budget Coordinator, Council Central Staff Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda April 30, 2018 2. Revenue Forecast Update Supporting Documents: Presentation Briefing and Discussion (30 minutes) Presenters: Ben Noble, Director, George Emerson, David Hennes, and Tom Kirn, City Budget Office (CBO) D. Public Comment (10 minutes) E. Adjournment Click here for accessibility information and to request accommodations. Page 3