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File #:
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2023-1073
Version:
1
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Type:
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Budget Ordinance
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Status:
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Approved
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On agenda:
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11/8/2023
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Final action:
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11/8/2023
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Title:
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Budget Ordinance 23-121, adopting the 2024 Budget and Making Appropriations for the Operation of County Agencies and Departments and Capital Improvements for the period beginning January 1, 2024, and ending December 31, 2024
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Related files:
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2023-1248, 2023-1256, 2023-1233, 2023-1234, 2023-1235, 2023-1236, 2023-1237, 2023-1238, 2023-1242, 2023-1243, 2023-1231, 2023-1232, 2023-1239, 2023-1240, 2023-1241, 2023-1244, 2023-1245, 2023-1246, 2023-1247, 2023-1250, 2023-1251, 2023-1252, 2023-1253, 2023-1254, 2023-1255
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Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Budget Ordinance 23-121, adopting the 2024 Budget and Making Appropriations for the Operation of County Agencies and Departments and Capital Improvements for the period beginning January 1, 2024, and ending December 31, 2024
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DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 9/26/23
PURPOSE: This action will officially submit the Executive Recommended 2024 Budget to County Council.
BACKGROUND: The 2024 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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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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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 9/26/23
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