TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Kelley Cochran
425-556-2748
DEPARTMENT STAFF:
Finance
Haritha Narra
Finance Manager
Finance
Marissa Flynn
Senior Financial Analyst
TITLE:
title
Approval of the 2023-2024 Budget Adjustment #2
a. Ordinance No. 3130: An Ordinance of the City Council of the City of Redmond, Washington, Amending Ordinance No. 3110 by Making Adjustments to the City's 2023-2024 Biennial Budget, in Exhibit 1
OVERVIEW STATEMENT:
Adoption of an Ordinance amending Ordinance No. 3110 and XXXX by making adjustments to the City's 2023-2024 Biennial Budget to recognize new and increased revenue sources, appropriate funds for projects and programs previously approved by the Council, and make minor corrections identified throughout the biennium.
General Fund (100): $966,750
(a) Port of Seattle Economic Development Grant - $120,000
On May 17, 2022, Council accepted a grant from the Port of Seattle to support 100 + small businesses impacted by COVID-19. The program initiated in Spring of 2020, was to learn about small business challenges, concerns, and solutions around impacts due to redevelopment and potential displacement. The grant was not expended in 2022 and must be carried forward into 2023.
(b) Bureau of Justice Assistance (BJA) Body-worn Camera Grant - $170,000
On April 5, 2022, Council accepted the (BJA) grant to aid in the purchase and implementation of the body-worn camera program. The grant includes a 1:1 match which is already budgeted in the Police Department's Professional Standards division. This grant was not expended in 2022 and must be carried forward to 2023.
(c) Sound Transit Fire Training - $580,000
On February 27, 2023, the Mayor signed a joint agreement with Bellevue, Mercer Island, and Sound Transit for Sound Transit to provide funding to the cities for training and equipment related to Sound Transit operations. The intent of this agreement is to fund 5-7 years of ...
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