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3 results for “expenditure allocation” · minutes

  • Select Budget Committee — Minutes 2025-07-16

    Jul 16, 2025

    ·Seattle, WA
    Minutes

    The Seattle Select Budget Committee met on July 16, 2025, with five members present, one excused, and two arriving late, presided over by Councilmember Strauss. The committee discussed four Council Bills: CB 121028 proposing a special election concurrent with the November 4, 2025 general election to authorize increased business and occupation tax rates for housing, human services, workforce, and small business support; CB 121030 authorizing acceptance and expenditure of grants, private funding, and subsidized loans with amendments to the 2025 Budget and 2025-2030 Capital Improvement Program; CB 121031 amending the 2025 Budget to change appropriations across departments and funds, revise CIP project allocations, and create or modify positions, requiring a 3/4 Council vote; and CB 121032, which was listed but not detailed in the minutes. No formal votes or outcomes were recorded for any of the bills discussed.

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Select Budget Committee — Minutes 2021-11-22

Nov 22, 2021

·Seattle, WA
Minutes

The Select Budget Committee held a remote meeting on November 22, 2021, at 10:23 a.m. with nine members present, presiding over Councilmember Mosqueda, to take final action on the 2022 Proposed Balancing Package. The Committee approved five technical and clean-up amendments to the budget by unanimous vote (9–0), including: $1 million in general fund allocation to arts organizations that did not qualify for Shuttered Venue Operators Grant funding (CBA ARTS-003-B-002-2022), amendments to the 2021 year-end supplemental appropriations ordinance (CBA CBO-501-B-002-2022), restoration of JumpStart Fund expenditures under Ordinance 126393 with reallocation of federal Coronavirus Local Recovery Fund resources (CBA FG-001-D-001-2022), and $400,000 in general fund increase to the Revenue Stabilization Fund transfer (CBA FG-006-B-002-2022).

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  • TOURIST DEVELOPMENT COUNCIL MEETING MINUTES

    Jacksonville, FL
    Minutes

    The Tourist Development Council held a virtual meeting on October 15, 2020, to review the fiscal year ending September 30, 2020. Bed tax collections totaled $6,303,825, representing a 26.68% decline compared to the previous year, with September revenue down 36.24% due to COVID-19 impacts; the council approved prior meeting minutes and reviewed account balances totaling approximately $3.2 million in carryover funds and $1.37 million in the Development Account. Council members discussed reallocating the $2 million in expenditure savings from the prior fiscal year, with plans to evaluate reallocation proposals at the February meeting after December's full fiscal close-out and further revenue trend analysis.

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    bed taxtourism fundingbudget allocationcovid-19 impact
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