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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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Amended and Approved
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On agenda:
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11/25/2024
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Final action:
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11/25/2024
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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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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
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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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