|
|
File #:
|
2024-2008
Version:
1
|
|
|
|
Type:
|
Budget Ordinance
|
Status:
|
Public Hearing
|
|
On agenda:
|
10/22/2024
|
Final action:
|
|
|
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
|
|
Related files:
|
2024-2535, 2024-2536, 2024-2533, 2024-2534, 2024-2539, 2024-2547, 2024-2548, 2024-2549, 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
|
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:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
All County Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
All County Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 9/4/24
|