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6 results for “fund balances” · agenda

  • Select Budget Committee — Agenda 2024-10-16

    Oct 16, 2024

    ·Seattle, WA
    Agenda

    This Select Budget Committee agenda for October 16, 2024, at 9:30 AM in Seattle City Council Chamber outlines the Committee's review of the 2025 and 2026 Proposed Budgets. The nine-member committee, chaired by Dan Strauss, will receive briefings from Council Central Staff Director Ben Noble and Deputy Director Yolanda Ho on budget proposals, balancing mechanisms, and department-specific policy options. The meeting will accept only written public comments submitted four hours prior to the meeting. Three main agenda items are scheduled: an introduction and process overview, a central staff overview of the proposed budgets, and a general fund balancing overview presented by Tom Mikesel.

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  • CITY COUNCIL AGENDA FOR THE MEETING AT 10:00 AM, TUESDAY, MAY 21, 2024

May 21, 2024

·Fort Worth, TX
Agenda

On Tuesday, May 21, 2024, the Fort Worth City Council held a meeting featuring special presentations on the Charles Schwab Challenge, National Public Works Week, Stroke Awareness Month, and World Refugee Day. The consent agenda included approval of a $3.2 million annual library services contract with multiple vendors, enterprise zone designations for two manufacturing facilities, a memorandum of understanding with the Federal Aviation Administration regarding the relocation of an air traffic control tower at Fort Worth Meacham International Airport, and commitment of fiscal year 2024 fund balance to ARPA-funded affordable housing and innovation projects totaling over $5.2 million in reallocations.

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library servicesenterprise zoneairport infrastructureaffordable housingbudget allocation
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  • Select Budget Committee — Agenda 2023-11-13

    Nov 13, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee agenda for November 13, 2023, scheduled two sessions (10:00 a.m. and 2:00 p.m.) to review and discuss the 2024 Proposed Mid-Biennium Budget Adjustments, including the Chair's Balancing Package and proposed amendments. The committee, chaired by Teresa Mosqueda with nine total members, met in the Council Chamber at City Hall (600 4th Avenue, Seattle, WA 98104) to receive briefings from Council staff including Director Esther Handy and Deputy Director Aly Pennucci. The agenda included a proposed consent calendar with 28 items and an ordinance authorizing department heads to accept grants, private funding, and subsidized loans while amending the 2023 Budget and 2023-2028 Capital Improvement Program. Only written public comment was accepted, to be submitted to council@seattle.gov or provided at the meeting.

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  • Select Budget Committee — Agenda 2022-11-28

    Nov 28, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Budget Committee met on November 28, 2022, at 9:30 AM to consider technical amendments and take final action on the 2023–2024 Proposed Balancing Package. The committee, chaired by Teresa Mosqueda with eight additional members, voted to rescind HSD-031-A-001-2023 and allocate $220,000 in general funds for both 2023 and 2024 to the Human Services Department for behavioral health outreach in the Chinatown/International District neighborhood. The committee filed the 2023–2024 Proposed Budget, filed the 2023–2028 Proposed Capital Improvement Program, approved City Council changes to both documents, and amended and passed CB 120457 (the 2023 Budget Ordinance) and RES 32072 (the 2024 Endorsed Budget Resolution).

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  • Select Budget Committee — Agenda 2022-11-21

    Nov 21, 2022

    ·Seattle, WA
    Agenda

    This document is an agenda for the Seattle City Council's Select Budget Committee meeting held on November 21, 2022, at 9:30 AM in the Council Chamber. The committee, chaired by Teresa Mosqueda with eight members, was scheduled to vote on budget amendments, including a balancing package that would reduce parking enforcement unit (PEU) funding in the Seattle Police Department by $20 million for 2023 and $20.5 million for 2024 while eliminating 123 FTE positions, and simultaneously allocate $28.3 million for 2023 and $28.8 million for 2024 with 123 FTE to the Seattle Department of Transportation to complete the PEU transfer. The meeting provided options for public comment via remote registration (beginning two hours before the 9:30 AM start) or in-person registration at least 15 minutes prior.

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  • Select Budget Committee — Agenda 2022-10-11

    Oct 11, 2022

    ·Seattle, WA
    Agenda

    This agenda document establishes a Seattle City Council Select Budget Committee meeting scheduled for Tuesday, October 11, 2022, with sessions at 9:30 a.m. and 2:00 p.m., chaired by Teresa Mosqueda and comprising nine council members. The meeting agenda includes guest speakers Dr. Faisal Kahn (Director) and Dr. Jeffery Duchin from Public Health Seattle & King County, followed by business items on budget introduction and hearings overview presented by Esther Handy and Aly Pennucci from Council Central Staff, and General Fund balancing and related fund policies. The meeting will be held at Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104, with provisions for both remote and in-person public comment registration.

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