TO: Committee of the Whole - Finance, Administration, and Communications
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Kelley Cochran
425-556-2748
DEPARTMENT STAFF:
Finance
Haritha Narra
Deputy Finance Director
Finance
Hailey Zurcher
Financial Planning Manager
TITLE:
title
Adoption of an Ordinance for the 2025-2026 Budget Adjustment #7
OVERVIEW STATEMENT:
recommendation
An Ordinance amending Ordinance Nos. 3196, 3215, 3224, 3229, 3236, 3250, and 3252, by adjusting the City's 2025-2026 Biennial Budget to recognize new and increased revenue sources, appropriate funds for projects previously approved by Council, and make minor corrections identified throughout the biennium.
General Fund (100): $1,900,889
a) King County Fire District 34 Reimbursement - $21,215
In 2026, the City paid for a water heater repair at Fire Station 18. Expenses for third party repair services have been reimbursed by King County Fire District 34.
b) City of Bellevue Fire Training Academy Reimbursement - $173,849
The Fire Department sends instructors to teach at the Fire Training Academy for the City of Bellevue. The salary and overtime costs of the instructors are reimbursed by the City of Bellevue.
c) City of Bellevue Air Purifier Reimbursement - $8,390
The Environmental Sustainability Program is purchasing 200 air purifiers for a resilience program. The City of Bellevue has reimbursed the City for 100 of the purifiers, which have been purchased on their behalf.
d) Youth Climate Action Grant - $50,000
On June 2, 2026, (AM No. 26-082), the City Council approved the acceptance of a Youth Climate Action Grant from Bloomberg Philanthropies for $50,000. The funding will be utilized to fund 10-50 mini-grants to youth to complete projects in the City that advance sustainability or resilience.
e) WA Department of Commerce Climate Planning Grant - $359,558
On March 3, 2026, (AM No. 26-031), the City Council approved the acceptance of a Climate Planning Grant from ...
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