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10 results for “budget adjustments” · minutes

  • Select Budget Committee — Minutes 2025-10-15

    Oct 15, 2025

    ·Seattle, WA
    Minutes

    The Seattle Select Budget Committee met on October 15, 2025, to review analyses of the 2026 Proposed Budget. Seven committee members were present for the morning session, which included presentations on budget introduction and process overview, proposed budget adjustments, and General Fund balancing and sustainability analysis. The committee recessed from 12:23 p.m. until 1:30 p.m., then reconvened to hear information items on the Seattle Department of Transportation and Seattle Parks and Recreation. The meeting adjourned at 3:15 p.m.

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  • Montana Coal Board Meeting Minutes June 05, 2025 Billings, MT June 05, 2025

    Jun 5, 2025

    ·
Billings, MT
Minutes

The Montana Coal Board met in Billings on June 5, 2025, with six of seven board members present to review commerce updates, budget activity, and project statuses. The Board approved March 13, 2025 meeting minutes unanimously and approved an extension request for City of Forsyth project #0937 through December 31, 2026. Five new applications were presented: #1016 for Roy Water and Sewer District service truck purchase, #1017 for Hardin Public Schools tennis court resurfacing, #1018 for Big Horn Hospital communication upgrade, #1019 for City of Colstrip economic diversification strategy, and #1020 for Hardin Police Department equipment and tools. The Board also voted to approve a budget adjustment for City of Colstrip project #0946 change of scope request.

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coal boardbudget adjustmentproject approvalwater infrastructurepublic schools
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  • Governance, Accountability, and Economic Development Committee — Minutes 2024-04-25

    Apr 25, 2024

    ·Seattle, WA
    Minutes

    The Governance, Accountability, and Economic Development Committee met on April 25, 2024, from 2:02 p.m. to 5:20 p.m. in the Seattle City Council Chamber. The committee, with five members present (Council President Sara Nelson, Robert Kettle, Joy Hollingsworth, Maritza Rivera, and Rob Saka), unanimously approved two appointments: Marissa G. Baker to the Labor Standards Advisory Commission through April 30, 2025, and Kristin Hawes to the Seattle Ethics and Elections Commission through December 31, 2026. The committee also discussed two ordinances: CB 120766, relating to recruitment and retention of police officers and budget adjustments across departments, and CB 120775, establishing minimum pay requirements and labor standards for app-based workers under Seattle Municipal Code Section 8.37.

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  • Select Budget Committee — Minutes 2023-11-30

    Nov 30, 2023

    ·Seattle, WA
    Minutes

    The Select Budget Committee met on November 30, 2023, with seven members present and one excused absence. The Committee unanimously recommended (8–0) that City Council adopt Resolution 32116, which updates the city's biennial budgeting processes and establishes guidelines for mid-year budget changes and data sharing requirements, superseding prior Resolutions 28885 and 31954. The Committee also unanimously recommended passage of Council Bill 120716, establishing a Fiscal Transparency Program requiring periodic reporting of budgetary and financial information to the Council and public. Additionally, the Committee unanimously recommended passage of Council Bill 120717, requiring that appropriated money for human services contracts be used exclusively for wage increases beyond inflationary adjustments for human services workers. Council Bills 120602 and 120601, relating to water business taxes and capital asset excise taxes respectively, were discussed but no recommendations were recorded.

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  • Select Budget Committee — Minutes 2023-11-13

    Nov 13, 2023

    ·Seattle, WA
    Minutes

    The Seattle Select Budget Committee met on November 13, 2023, to review and discuss the 2024 Proposed Mid-Biennium Budget Adjustments, including the Chair's Balancing Package and proposed amendments, with nine council members present. The committee addressed six items of business, including ordinances on acceptance of non-City funding sources (CB 120700), creation of an opioid settlement fund (CB 120688), the 2024–2029 Capital Improvement Program (CF 314528), modifications to Proposition 1 transit capital spending authority (CB 120704), and municipal light and power revenue bonds (CB 120684). The meeting was called to order at 10:03 a.m. by Presiding Officer Councilmember Mosqueda in the Council Chamber at City Hall, 600 4th Avenue, Seattle.

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  • Select Budget Committee — Minutes 2023-10-13

    Oct 13, 2023

    ·Seattle, WA
    Minutes

    The Seattle Select Budget Committee convened on October 13, 2023, to review proposed budget adjustments for fiscal 2024, with Central Staff identifying potential budget issues and policy options relative to the 2024 Endorsed Budget. Three Information Items were heard: Inf 2341 for the Seattle Department of Transportation (SDOT), Inf 2342 for the Community Safety and Communication Center (CSCC) and Community Assisted Response and Engagement (CARE), and Inf 2343 for the Seattle Police Department (SPD). Nine committee members were present during the morning session beginning at 10:02 a.m., and seven members were present during the afternoon session beginning at 2:00 p.m. after a one-hour recess. The meeting adjourned at 4:32 p.m.

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  • Select Budget Committee — Minutes 2023-10-12

    Oct 12, 2023

    ·Seattle, WA
    Minutes

    The Select Budget Committee of the Seattle City Council held a budget hearing on October 12, 2023, to review proposed budget adjustments for selected departments relative to the 2024 Endorsed Budget. The meeting, presided over by Councilmember Mosqueda, convened at 10:02 a.m. in the Council Chamber at City Hall and adjourned at 4:31 p.m., with a recess from 12:25 p.m. to 2:00 p.m. Four Information Items were heard: Inf 2335 for the Office of Housing, Inf 2336 for the Human Services Department, Inf 2337 for the Office of Arts and Culture, and Inf 2338 for the Office of Economic Development. Eight council members were present during the morning session and seven during the afternoon session, with Kshama Sawant absent and Dan Strauss arriving late in the second session.

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  • Select Budget Committee — Minutes 2023-10-11

    Oct 11, 2023

    ·Seattle, WA
    Minutes

    The Seattle Select Budget Committee convened on October 11, 2023, to review proposed budget adjustments for 2024, with Central Staff identifying potential budget issues and policy options relative to the 2024 Endorsed Budget. The meeting was presided over by Councilmember Mosqueda and included six council members present for the morning session (10:04 a.m. start) and nine members present after the afternoon recess (2:00 p.m.). The committee heard four information items: an introduction and process overview, a 2024 Proposed Adjustments Overview, a General Fund Balancing Analysis, and a JumpStart Fund Balancing Analysis, with the meeting adjourning at 4:29 p.m.

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  • Select Budget Committee — Minutes 2023-09-27

    Sep 27, 2023

    ·Seattle, WA
    Minutes

    The Select Budget Committee met on September 27, 2023, at 9:30 a.m., presided over by Councilmember Mosqueda with all nine committee members present. The committee heard three information items: an introduction to the budget process, the City Budget Office overview of the Mayor's Proposed Budget Adjustments to the 2024 Endorsed Budget (including discussion of significant program, staffing additions, changes, or reductions), and a final report on Seattle Rescue Plan Spending. The meeting adjourned at 1:04 p.m.

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  • Land Use Committee — Minutes 2023-05-04

    May 4, 2023

    ·Seattle, WA
    Minutes

    The Seattle Land Use Committee met on May 4, 2023, with Councilmember Strauss presiding. The committee recommended passage of CB 120534, an ordinance amending Seattle Municipal Code sections related to tree protection and housing production, with a 4–1 vote in favor (Pedersen opposed). The committee also unanimously recommended passage of CB 120535, which amends the 2023 Budget and adjusts appropriations across various departments and funds, with all five members voting in favor. The meeting adjourned at 3:30 p.m.

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