|
Presentation and Discussion of Options (Round 1)
Wednesday, 10/28/09 - Tuesday, 11/3/09
Purpose of Round 1: Council staff will present information and options for all budget issues identified to date so that Councilmembers can review, discuss, ask questions, and provide direction to staff. Options might include green sheets that add or cut funding for department programs or services, change revenues, or increase or decrease staffing; Statements of Legislative Iintent (SLIs); adoption of legislation; etc. Each individual issue will be scheduled for a time slot (including departments and issues that were not part of the Issue Identification sessions).
Please note: The budget review process is very dynamic and moves quickly. Due to the fluid nature of the process all agendas and budget documents are subject to last minute changes. Please check back often for updates.
Wednesday, 10/28/09 - Cancelled
Thursday, 10/29/09
9:30 a.m. - noon
2 p.m. - 5 p.m.
- Agenda
- Video AM
- Video PM
- Green Sheets, SLIs, Issue Papers, BUGS:
- Office of Economic Development
(tabs: 4, 5, 6)
- Seattle Public Utilities
(tabs: 9, 10, 11, 12, 13, 14, 15, 16, 17, 18)
- Office of Sustainability and Environment
(tabs: 31)
- Human Services Department
(tabs: 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 47)
- Seattle Police Department
(tabs: 52, 53, 54)
Friday, 10/30/09 - Cancelled
Monday, 11/2/09
10:30 a.m. (after Council Briefing) - noon
3 p.m. (after Full Council) - 5 p.m.
- Agenda
- Video AM
- Video PM
- Green Sheets, SLIs, Issue Papers, BUGS:
- Seattle Department of Transportation
(tabs: 57, 58, 59, 60, 61, 62, 63, 64, 65, 67, 68)
- Human Services Department
(tabs: 48)
- Department of Parks and Recreation
(tabs: 73, 74, 75, 76, 77, 78)
- Third Quarter Supplemental Ordinance
(tabs: 134)
- Department of Information Technology
(tabs: 86, 87, 88, 89, 90, 91, 92)
- Seattle Public Library
(tabs: 94, 95)
|
Budget Review Calendar
Click on meeting dates below to find budget agendas, videos, and other supporting documents.
|
Tuesday, 11/3/09
9:30 a.m. - noon
2 p.m. - 5 p.m.
- Agenda
- Video AM
- Video PM
- Green Sheets, SLIs, Issue Papers, BUGS:
- Disabilities Commission
(tabs: 114)
- Budget Legislation
(tabs: 118, 121, 131, 132, 133, 135, 136, 137, 138, 139, 140, 141, 142, 143, 144, 145, 146, 147)
- Food Initiative
(tabs: 113)
- Community Development Block Grant
(tabs: 98)
- Department of Neighborhoods/Neighborhood Matching Fund
(tabs: 100, 101, 102, 103, 104, 105)
- Targeted Cuts to Increase Revenue Stabilization Account (Rainy Day Fund)
(tabs: 122)
- Department of Planning and Development/Neighborhood Planning
(tabs: 108, 109, 110)
- Personnel Department
(tabs: 3, 117)
- Coordinated Community Development Strategy
(tabs: 120)
- Procurement Policy for Uniforms
(tabs: 119)
|
