Meeting Name: Budget and Fiscal Management Committee Agenda status: Final Without Extra Items
Meeting date/time: 11/1/2011 9:30 AM Minutes status: Final  
Meeting location: Room 1001
REVISED AGENDA SPECIAL MEETING WEEK 5 Reconciliation Panel Items not discussed on today's agenda will be carried over to the November 2nd agenda.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
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2011-0391 13OrdinanceAN ORDINANCE that adopts the 2012 Annual Budget and makes appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2012 and ending December 31, 2012, and an ordinance that adopts the 2012/2013 Biennium Budget and makes appropriations for the operation of the department of transportation and the department of development and environmental services for the fiscal biennium beginning January 1, 2012 and ending December 31, 2013.Deferred  Action details Not available
2011-0394 14OrdinanceAN ORDINANCE relating to the county property tax levies for collection in 2012, and implementing RCW 84.55.120.Deferred  Action details Not available
2011-0405 15OrdinanceAN ORDINANCE relating to the 2011 levy of property taxes in King County for collection in the year 2012.Deferred  Action details Not available
2011-0406 16OrdinanceAN ORDINANCE relating to the 2011 levy of property taxes in King County for collection in the year 2012; and amending Ordinance 17244, Section 1, Ordinance 17244, Section 2, Ordinance 17244, Section 3, and Ordinance 17244, Section 4.Deferred  Action details Not available
2011-0392 17OrdinanceAN ORDINANCE relating to fees; amending Ordinance 10662, Section 43, as amended, and K.C.C. 27.02.020, Ordinance 10662, Section 47, as amended, and K.C.C. 27.02.060, Ordinance 15946, Section 6, and K.C.C. 27.02.065, Ordinance 11141, Section 39, as amended, and K.C.C. 27.02.090, Ordinance 11141, Section 40, as amended, and K.C.C. 27.02.100, Ordinance 13332, Section 10, as amended, and K.C.C. 27.02.140, Ordinance 13332, Section 13, as amended, and K.C.C. 27.02.160, Ordinance 16959, Section 10, and K.C.C. 27.02.170, Ordinance 13332, Section 9, as amended, and K.C.C. 27.02.190, Ordinance 16959, Section 12, and K.C.C. 27.02.1905, Ordinance 13332, Section 63, as amended, and K.C.C. 27.02.210, Ordinance 13332, Section 3, as amended, and K.C.C. 27.06.005, Ordinance 13332, Section 4, as amended, and K.C.C. 27.06.010, Ordinance 13332, Section 5, as amended, and K.C.C. 27.06.020, Ordinance 13332, Section 17, as amended, and K.C.C. 27.10.020, Ordinance 13332, Section 18, as amended, and K.C.C. 27.10.030, Ordinance 13332, Section 20, as amended, and K.C.C. 27.10.050, Ordinance 13332, Section 21, Deferred  Action details Not available
2011-0407 18OrdinanceAN ORDINANCE relating to school impact fees; adopting the capital facilities plans of the Tahoma, Federal Way, Riverview, Issaquah, Snoqualmie Valley, Lake Washington, Kent, Northshore, Enumclaw, Fife, Auburn and Renton school districts as subelements of the capital facilities element of the King County Comprehensive Plan for purposes of implementing the school impact fee program; establishing school impact fees to be collected by King County on behalf of the districts; authorizing the executive to enter into an interlocal agreement with Renton School District; amending Ordinance 10122, Section 3, as amended, and K.C.C. 20.12.460, Ordinance 10470, Section 2, as amended, and K.C.C. 20.12.461, Ordinance 10472, Section 2, as amended, and K.C.C. 20.12.462, Ordinance 10633, Section 2, as amended, and K.C.C. 20.12.463, Ordinance 10722, Section 2, as amended, and K.C.C. 20.12.464, Ordinance 10790, Section 2, as amended, and K.C.C. 20.12.466, Ordinance 10982, Section 2, as amended, and K.C.C. 20.12.467, Ordinance 11148, Section 2, as amended, and K.C.C. 20.12.468, Ordinance 12063, Section 11Deferred  Action details Not available
2011-0393 19OrdinanceAN ORDINANCE creating efficiencies and effectiveness in the administration of parks and recreation; and amending Ordinance 14199, Section 11, as amended, and K.C.C. 2.16.035, Ordinance 11955, Section 9, as amended, and K.C.C. 2.16.045, Ordinance 12076, Section 9, as amended, and K.C.C. 4.08.015 and Ordinance 6110, Section 4, as amended, and K.C.C. 4.32.020.Deferred  Action details Not available
2011-0395 110OrdinanceAN ORDINANCE adopting Fund Management Policies for the public transportation fund.Deferred  Action details Not available
2011-0396 111MotionA MOTION approving the criteria for tiered service levels on unincorporated King County roads and bridges.Deferred  Action details Not available
2011-0397 112MotionA MOTION approving the 2012-2013 road services division financial policies and practices.Deferred  Action details Not available
2011-0453 113OrdinanceAN ORDINANCE authorizing the King County district court to accept electronic payment of fees, fines, costs and other charges at any district court location and to absorb the operational and business costs of accepting these electronic payments, subject to appropriation authority being provided by the county council; and adding a new section to K.C.C. chapter 4.100.Deferred  Action details Not available
2011-0399 114OrdinanceAN ORDINANCE relating to soliciting and accepting gifts, bequests and donations for the King County healthcare coalition; amending Ordinance 12076, Section 9, as amended, and K.C.C. 4.08.015, Ordinance 12525, Section 7, and K.C.C. 4.08.300, adding a new section to chapter K.C.C. 2.16 and adding a new section to K.C.C. chapter 2.80.Deferred  Action details Not available
2011-0400 115OrdinanceAN ORDINANCE making a supplemental appropriation of $10,034,592 to several general fund agencies and $7,190,592 to several non-general fund agencies in 2011 for capital expenditures backed by revenue from the sale of the north lot of the Kingdome; and amending the 2011 Budget Ordinance, Ordinance 16984, Sections 40, 42, 46, 72, 86, and 120, as amended, and Attachment B, as amended.Deferred  Action details Not available
2011-0401 116OrdinanceAN ORDINANCE abolishing various operating and capital funds and sub-funds in fiscal year 2011; transferring any remaining net assets and fund balances; making technical corrections; amending Ordinance 12076, Section 9, as amended, and K.C.C. 4.08.015, and repealing Ordinance 12076, Section 31, and K.C.C. 4.08.270.Deferred  Action details Not available
2011-0402 117OrdinanceAN ORDINANCE relating to the 2012 King County 10 Step Hourly Squared Schedule, 2012 King County 10 Step Annual/FLSA Exempt Squared Schedule, 2012 King County Standardized Hourly Salary Schedule, and the 2012 King County Standardized Annual/FLSA Exempt Salary Schedule, and the annual cost-of-living increase for non-represented King County employees as stipulated in K.C.C. 3.12.130 and K.C.C. 3.12.140.Deferred  Action details Not available
2011-0403 118OrdinanceAN ORDINANCE relating to definitions regarding capital projects; and amending Ordinance 12076, Section 2, as amended, and K.C.C. 4.04.020, Ordinance 12076, Section 3, as amended, and K.C.C. 4.04.030, Ordinance 7159, Section 7, as amended, and K.C.C. 4.04.210, Ordinance 16764, Section 2, and K.C.C. 4.04.245, Ordinance 7159, Section 13, as amended, and K.C.C. 4.04.250 and Ordinance 14482, Section 57, and K.C.C. 4.40.005.Deferred  Action details Not available
2011-0428 119MotionA MOTION adopting the 2011 Technology Business Plan and requesting that the executive transmit a report on the cost savings from information technology projects by February 1, 2012.Deferred  Action details Not available
2011-0388 120OrdinanceAN ORDINANCE relating to personnel policies, providing continuity of benefits and leave accruals, and military leave differential pay for King County employees who enter active duty in the Armed or Uniform Services; and amending Ordinance 12014, Section 26, as amended, and K.C.C. 3.12.260, and Ordinance 9967, Section 2, as amended, and K.C.C. 3.12.262.Deferred  Action details Not available
2011-0332 121MotionA MOTION approving the prosecuting attorney's office response to the 2011 Budget Ordinance, Ordinance 16984, Section 29, Proviso P1; and authorizing the release of $150,000 currently held in reserve subject to the proviso.Deferred  Action details Not available