Meeting Name: Operating Budget, Fiscal Management and Mental Health Committee Agenda status: Final Without Extra Items
Meeting date/time: 8/22/2007 9:30 AM Minutes status: Final  
Meeting location: Room 1001
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
2007-0342 22OrdinanceAN ORDINANCE making an appropriation of $52,634 to superior court and an appropriation of $41,044 to judicial administration; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 31 and 33, as amended.Recommended Do Pass Substitute ConsentPass Action details Not available
2007-0388 13OrdinanceAN ORDINANCE making a supplemental appropriation of $5,059,194 to the OIRM capital projects fund to provide funding for the remaining preimplementation activities for the accountable business transformation project, including preparation of the High Level Business Design, the Detailed Implementation Plan, a Costs/Benefits Analysis Update and program management office staffing; and amending the 2007 Budget Ordinance, Ordinance 15652, Section 119 as amended, and Attachment B, as amended.Deferred  Action details Not available
2007-0387 14MotionA MOTION approving the High Level Business Plan, Budget System Requirements Document and updated Cost Benefit Assumptions for the accountable business transformation program.Deferred  Action details Not available
2007-0420 15OrdinanceAN ORDINANCE providing supplemental appropriation of $781,847 to various agencies to fund contractual increases provided for in the labor agreement between King County and Joint Crafts Council, Construction Crafts; and amending the 2007 Budget Ordinance, Ordinance 15652, Sections 27, 37, 47, 82, 109, 113 and 114, as amended.Passed Out of Committee Without a RecommendationPass Action details Not available
2007-B0165 16BriefingBiennial Budgeting - Transit Briefing #5PresentedPass Action details Not available
2007-B0166 17BriefingUpdate on Mental HealthPresentedPass Action details Not available