HomeMy WebLinkAboutCommittee of the Whole Packet for 11/06/2017
AGENDA
Committee of the Whole Meeting
5:00 PM - Monday, November 6, 2017
7th Floor, Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way
1. MID-BIENNIAL BUDGET DELIBERATIONS
a) AB - 1991 Administrative Services Department recommends setting a public hearing on
October 23, 2017 to consider the proposed 2018 Property Tax Levy (revenue sources), the
proposed 2017/2018 Mid-Biennium Budget Adjustment, and proposed fee schedule
adjustments; and proposed adoption of related legislation.
b) Presentation
2. HEAD TAX - B&O TAX DISCUSSION
a) Presentation
AB - 1991
City Council Regular Meeting - 25 Sep 2017
SUBJECT/TITLE: 2017/2018 Mid-Biennium Budget Amendment
RECOMMENDED ACTION: Refer to Committee of the Whole
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jamie Thomas, Fiscal Services Director
EXT.: 6929
FISCAL IMPACT SUMMARY:
SUMMARY OF ACTION:
In compliance with RCW 35A.34, this agenda bill sets the following dates and times for all
ordinances/resolutions related to the proposed 2017/2018 mid -biennium adjustment:
1. Submission of the proposed budget to the City Clerk and presented to the City Council at the October 9,
2017 Committee of the Whole.
2. Establish a public hearing for October 23, 2017, which includes a discussion of revenue sources and the proposed
mid-biennium budget adjustment. The following ordinances/resolutions will be presented as part of the public hearing
process:
a. 2018 Property Tax Levy (revenue sources)
b. Proposed Mid-Biennium Budget Adjustment
c. Proposed Fee Schedule Adjustments
EXHIBITS:
A. Mid-Biennium Budget Amendment Calendar
STAFF RECOMMENDATION:
Set a public hearing date of October 23, 2017 to consider the proposed 2018 Property Tax Levy (revenue
sources), the proposed 2017/2018 Mid-Biennium Budget Adjustment, and proposed fee schedule
adjustments; and a proposed adoption of all related ordinances/resolutions by November 13, 2017.
AGENDA ITEM #1. a)
CITY OF RENTON
PRELIMINARY
2017-2018 MID-BIENNIUM BUDGET AMENDMENT
CALENDAR
Unless otherwise specified, all meetings will be held at City Hall, 1055 S. Grady Way, Renton, Washington 98057.
October 9, 2017 – Committee of the Whole – 6:00 p.m.
Council budget workshop:
Proposed Mid-Biennium Adjustments (ordinance)
Proposed Property Tax Levy (ordinance)
Proposed Fee Schedule Adjustments (resolution)
October 23, 2017 – Regular Council Meeting – 7:00 p.m.
Public hearing as required by RCW 35A.34:
Proposed 2018 Property Tax Levy (revenue sources)
Proposed Mid-Biennium Budget Adjustment
Proposed Fee Schedule Adjustments
November 6, 2017 – Committee of the Whole (if needed) – 6:00 p.m.
Council budget workshop:
Follow up to Council questions
Deliberation
Finalize Committee Report
November 6, 2017 – Regular Council Meeting – 7:00 p.m.
Adopt Committee Report
1st reading of 2017/2018 Mid-Biennium Budget Amendment ordinance
1st reading of the 2018 Property Tax Levy ordinances
November 13, 2017 – Regular Council Meeting – 7:00 p.m.
2nd reading and adoption of all ordinances
Adoption of the Fee Schedule Resolution
AGENDA ITEM #1. a)
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