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City Council Agenda Item Cover Sheet <br />Project title: 2024 Human Needs Priorities Resolution <br />Council Bill # interoffice use Project: 2024 Human Needs Priorities <br />Preceding action: Citizen Advisory Committee Public Hearing - August 8, 2023 <br />Fund: Community Development, Fund 009 Agenda dates requested: <br />Briefing 9/6/23 <br />Proposed action <br />Consent <br />Action 9/13/23 <br />Ordinance <br />Public hearing <br />Yes x No <br />Budget amendment: <br />Yes x No <br />PowerPoint presentation: <br />x Yes No <br />Attachments: <br />2024 Human Needs Priorities <br />Resolution <br />2024 Human Needs Priorities <br />Powerpoint <br />Department(s) involved: <br />Community Development <br />Contact person: <br />Kembra Landry <br />Phone number: <br />425-257-7155 <br />Email: <br />Klandry@everettwa.gov <br />Initialed by: <br />Department head <br />Administration <br />Council President <br />Fiscal summary statement: <br />Annually, City Council has budgeted $4 per capita in Human Needs funding towards agencies and <br />programs that provide human services and benefit community members in need. <br />In 2024, staff project $450,000 available for funding to address priorities. <br />Project summary statement: <br />Managed by the City’s Community Development Division, Human Needs Funds are general fund <br />dollars that directly support the city’s most vulnerable residents through grant awards to <br />community partners. Human Needs funds run a Program Year that is consistent with the City’s <br />fiscal year, January 1 – December 31. Annual Priorities and Award Recommendations are <br />established through a public hearing held by the Citizen Advisory Committee and enacted <br />through City Council action in the form of a Resolution. <br />On August 8, 2023, the Citizen Advisory Committee held a public hearing and established priority <br />needs for the 2024 Program Year. <br />A council briefing is scheduled for September 6, 2023, with proposed action following on <br />September 13, 2023. <br />Recommendation (exact action requested of Council): <br />Adopt Resolution concerning 2024 Human Needs Priorities.