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File #:
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2024-2008
Version:
1
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Type:
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Budget Ordinance
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Status:
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Public Hearing
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On agenda:
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11/25/2024
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Final action:
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Title:
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Budget Ordinance 24-083, adopting the 2025-26 Biennial Budget and making appropriations for the Operation of County Agencies and Departments and Capital Improvements for the Biennium beginning January 1, 2025 and ending December 31, 2026
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Attachments:
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1. Proposed Ordinance 24-083, 2. Hearing Packet (updated 11/08/24), 3. Priority Hire Slide for Proposed Amendment Sheet 1A, 4. Proposed Amendment Sheet 1, 5. Proposed Amendment Sheet 1A (added 11/13/24), 6. Proposed Amendment Sheet 2 - Council Consensus Amendment (added 11/13/24), 7. Proposed Amendment Sheet 3, 8. Proposed Amendment Sheet 4, 9. Proposed Amendment Sheet 5, 10. Proposed Amendment Sheet 5A (added 11/18/24), 11. Proposed Amendment Sheet 6, 12. Proposed Amendment Sheet 7, 13. Proposed Amendment Sheet 8, 14. Proposed Amendment Sheet 9, 15. Proposed Amendment Sheet 9A (added 11/18/24), 16. Proposed Amendment Sheet 9B (added 11/18/24), 17. Proposed Amendment Sheet 9C (added 11/18/24), 18. Proposed Amendment Sheet 10, 19. Proposed Amendment Sheet 11, 20. Proposed Amendment Sheet 12, 21. Proposed Amendment Sheet 13, 22. Proposed Amendment Sheet 14, 23. Proposed Amendment Sheet 14A (added 11/18/24), 24. Proposed Amendment Sheet 15, 25. Proposed Amendment Sheet 16, 26. Proposed Amendment Sheet 17, 27. Proposed Amendment Sheet 17A (added 11/18/24), 28. Proposed Amendment Sheet 18, 29. Proposed Amendment Sheet 18A (added 11/18/24), 30. Proposed Amendment Sheet 19, 31. Proposed Amendment Sheet 20, 32. Proposed Amendment Sheet 21 (added 11/13/24), 33. Proposed Amendment Sheet 22 (added 11/13/24), 34. Proposed Amendment Sheet 23 (added 11/13/24)
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Related files:
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2024-2535, 2024-2536, 2024-2547, 2024-2548, 2024-2549, 2024-2533, 2024-2534, 2024-2539, 2024-2540, 2024-2538, 2024-2541, 2024-2542, 2024-2543, 2024-2544, 2024-2545, 2024-2546, 2024-2550, 2024-2551, 2024-2552, 2024-2553, 2024-2554, 2024-2555, 2024-2556, 2024-2557, 2024-2559, 2024-2558
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Ordinance 24-083, adopting the 2025-26 Biennial Budget and making appropriations for the Operation of County Agencies and Departments and Capital Improvements for the Biennium beginning January 1, 2025 and ending December 31, 2026
body
DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 9/4/24
PURPOSE: This action will officially submit the Executive Recommended 2025-2026 Budget to County Council.
BACKGROUND: The 2025-2026 budget has been prepared and is being submitted as the Executive Recommended Budget per Snohomish County Charter 6.20.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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All County Funds |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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All County Funds |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 9/4/24
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