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File #:
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2022-0987
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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11/9/2022
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Final action:
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11/9/2022
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Title:
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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
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Attachments:
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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)
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Related files:
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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
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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:
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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 |
$1,517,046,604 |
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TOTAL |
$1,517,046,604 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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All County Funds |
$1,517,046,604 |
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TOTAL |
$1,517,046,604 |
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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 09/27/22
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