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File #: AM No. 22-170   
Type: Public Hearing Status: Presented
File created: 10/17/2022 In control: City Council
On agenda: 11/1/2022 Final action: 11/1/2022
Title: 2023-2024 Preliminary Budget Public Hearing #4
Attachments: 1. Agenda Memo, 2. Preliminary Budget

TO: Members of the City Council

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Finance

Chip Corder

425-556-2189

 

DEPARTMENT STAFF:

N/A

N/A

N/A

 

 

TITLE:

title

2023-2024 Preliminary Budget Public Hearing #4

 

OVERVIEW STATEMENT:

recommendation

Hold public hearing to gather public comments on the 2023-2024 Preliminary Budget.

body

  Additional Background Information/Description of Proposal Attached

 

 

REQUESTED ACTION:

 

  Receive Information                                            Provide Direction                                            Approve

 

 

REQUEST RATIONALE:

 

                     Relevant Plans/Policies:

N/A

                     Required:

Per Revised Code of Washington (RCW) 35.34.090/35A.34.090, the legislative body, or a committee thereof, must schedule preliminary “hearings on the budget or parts thereof” prior to the final budget hearing, which must be on or before the first Monday in December.

                     Council Request:

N/A

                     Other Key Facts:

N/A

 

 

OUTCOMES:

The Council held two public hearings on July 5, 2022 and August 16, 2022 on the proposed 2023-2028 Capital Investment Program. Both public hearings were optional. A third public hearing on property taxes and other revenue sources for the coming fiscal year, which is required under RCW 84.55.120, was held on October 18, 2022. This fourth public hearing relates to the 2023-2024 Preliminary Budget, which was presented to the City Council and made publicly available on October 4, 2022. Public hearings provide a formal opportunity for Redmond residents and business owners to give public testimony regarding the proposed budget.

 

COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:

 

                     Timeline (previous or planned):

A fifth and final public hearing on the 2023-2024 Preliminary Budget is scheduled for November 15, 2022.

                     Outreach Methods and Results:

N/A

                     Feedback Summary:

N/A

 

 

BUDGET IMPACT:

 

Total Cost:

N/A

 

Approved in current biennial budget:                                            Yes                                            No                                            N/A

 

Budget Offer Number:

N/A

 

Budget Priority:

N/A

 

Other budget impacts or additional costs:                       Yes                                            No                                            N/A

If yes, explain:

N/A

 

Funding source(s):

N/A

 

Budget/Funding Constraints:

N/A

 

  Additional budget details attached

 

 

COUNCIL REVIEW:

 

Previous Contact(s)

Date

Meeting

Requested Action

7/5/2022

Business Meeting

Receive Information

8/16/2022

Business Meeting

Receive Information

10/18/2022

Business Meeting

Receive Information

 

 

 

Proposed Upcoming Contact(s)

Date

Meeting

Requested Action

11/15/2022

Business Meeting

Receive Information

 

Time Constraints:

Public hearings on the preliminary budget must be scheduled prior to the final public hearing, which must be on or before the first Monday in December. The final public hearing on the 2023-2024 Preliminary Budget is scheduled for November 15, 2022.

 

 

ANTICIPATED RESULT IF NOT APPROVED:

N/A

 

 

ATTACHMENTS:

N/A