TO: Committee of the Whole - Public Safety and Human Services
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
|
Finance |
Kelley Cochran |
425-556-2748 |
|
Planning and Community Development |
Carol Helland |
425-556-2107 |
DEPARTMENT STAFF:
|
Finance |
Haritha Narra |
Deputy Finance Director |
|
Planning and Community Development |
Seraphie Allen |
Deputy Planning and Community Development Director |
TITLE:
title
Community Stability Funding Update
OVERVIEW STATEMENT:
recommendation
Council requested additional information regarding the $1,400,000 in community stability funding included in the 2025-2026 budget. During the committee meeting, staff will provide an overview of the funding, expenditures to date, remaining balance, and planned next steps for the use of these resources. body
☐ Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
☒ Receive Information ☐ Provide Direction ☐ Approve
REQUEST RATIONALE:
• Relevant Plans/Policies:
N/A
• Required:
N/A
• Council Request:
During the May 12, 2026, Study Session, Council requested an update regarding the Community Stability funding.
• Other Key Facts:
N/A
OUTCOMES:
Providing this information supports transparency and accountability in the use of city resources and helps inform Council’s understanding of current and planned efforts to support community stability needs.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
• Timeline (previous or planned):
N/A
• Outreach Methods and Results:
N/A
• Feedback Summary:
N/A
BUDGET IMPACT:
Total Cost:
$1,400,000 included in 2025-2026 biennial budget
Approved in current biennial budget: ☒ Yes ☐ No ☐ N/A
Budget Offer Number:
307
Budget Priority:
Vibrant & Connected
Other budget impacts or additional costs: ☐ Yes ☐ No ☒ N/A
If yes, explain:
N/A
Funding source(s):
General Fund
Budget/Funding Constraints:
N/A
☐ Additional budget details attached
COUNCIL REVIEW:
Previous Contact(s)
|
Date |
Meeting |
Requested Action |
|
5/12/2026 |
Study Session |
Receive Information |
Proposed Upcoming Contact(s)
|
Date |
Meeting |
Requested Action |
|
N/A |
None proposed at this time |
N/A |
Time Constraints:
N/A
ANTICIPATED RESULT IF NOT APPROVED:
N/A
ATTACHMENTS:
N/A