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File #: 2022-0987    Version: 1
Type: Budget Ordinance Status: Amended and Approved
File created: 9/22/2022 In control: Public Hearings
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Ordinance 22-059, adopting the 2023 Budget and making appropriations for the operation of County Agencies and Departments and Capital Improvements for the period beginning January 1, 2023 and ending December 31, 2023
Attachments: 1. Ordinance 22-059 AMENDED and APPROVED, 2. Proposed Ordinance 22-059, 3. Proposed Amendment 1 (corrected 11/08/22), 4. Attachment to Proposed Amendment 1 (updated 11/08/22), 5. Proposed Amendment 2, 6. Proposed Amendment 3, 7. Proposed Amendment 4, 8. Proposed Amendment 6, 9. Proposed Amendment 7, 10. Proposed Amendment 8, 11. Proposed Amendment 9, 12. Proposed Amendment 10, 13. Proposed Amendment 11, 14. Proposed Amendment 12, 15. Proposed Amendment 13, 16. Proposed Amendment 14, 17. Proposed Amendment 15, 18. Proposed Amendment 15A (added 11/07/22), 19. Proposed Amendment 15B (added 11/07/22), 20. Proposed Amendment 16, 21. Proposed Amendment 16A (added 11/07/22), 22. Proposed Amendment 17 (added 11/07/22), 23. Proposed Amendment 18 (added 11/08/22), 24. Hearing Packet, 25. Public Testimony (added 11/04/22), 26. Public Testimony (added 11/08/22)
Related files: 2022-1023, 2022-1024, 2022-1028, 2022-1025, 2022-1026, 2022-1027, 2022-1029, 2022-1030, 2022-1031, 2022-1032, 2022-1033, 2022-1034, 2022-1035, 2022-1037, 2022-1038, 2022-1040, 2022-1041, 2022-1036, 2022-1042, 2022-1043, 2022-1039, 2022-1044, 2022-1045, 2022-1046, 2022-1047, 2022-1048, 2022-1049, 2022-1050, 2022-1051, 2022-1052, 2022-1053, 2022-1054, 2022-1084, 2022-1132, 2022-1152

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Ordinance 22-059, adopting the 2023 Budget and making appropriations for the operation of County Agencies and Departments and Capital Improvements for the period beginning January 1, 2023 and ending December 31, 2023

body

DEPARTMENT:  Finance

 

ORIGINATOR:  Debbi Mock

 

EXECUTIVE RECOMMENDATION:  Approved by Ken Klein 09/27/22

 

PURPOSE: This action will officially submit the Executive Recommended 2023 Budget to County Council.

 

BACKGROUND: The 2023 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

$1,517,046,604

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$1,517,046,604

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

All County Funds

$1,517,046,604

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$1,517,046,604

 

 

 

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 09/27/22