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...
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