Snohomish County Council - File #: 2022-0987

• 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
• Related files: 2022-1023, 2022-1024, 2023-0089, 2022-1028, 2022-1027, 2022-1025, 2022-1026, 2022-1029, 2022-1030, 2022-1031, 2022-1032, 2022-1033, 2022-1034, 2022-1035, 2022-1036, 2022-1037, 2022-1038, 2022-1040, 2022-1041, 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, 2023-0128, 2022-1098, 2022-1132, 2022-1152

Date	Ver.	Action By	Action	Result
11/9/2022	1	Public Hearings	Approved as amended	Pass
10/25/2022	1	Public Hearings	Continued
10/4/2022	1	Administrative Session	Set time/date for Public Hearing

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