File #:

2007-0544    Version: 1 2 3

Type:

Ordinance

Status:

Passed

File created:

10/22/2007

In control:

Operating Budget, Fiscal Management and Mental Health Committee

On agenda:

11/5/2007

Final action:

11/19/2007

Enactment date:

11/30/2007

Enactment #:

15975

Title:

AN ORDINANCE adopting the 2008 Annual Budget and making appropriations for the operation of county agencies and departments and capital improvements for the fiscal year beginning January 1, 2008, and ending December 31, 2008, and adopting the 2008/2009 Biennium Budget and making biennial appropriations for the operation of transit, the department of transportation director's office, transit revenue vehicle replacement, public transportation capital improvement program and public transportation construction fund for the fiscal biennium beginning January 1, 2008, and ending December 31, 2009.

Sponsors:

Bob Ferguson, Jane Hague, Dow Constantine, Kathy Lambert, Pete von Reichbauer

Indexes:

Budget, ERC/BNSF

Attachments:

1. 15975.pdf, 2. B. General Government Capital Improvement Program, 3. C. Roads Capital Improvement Program, 4. D. Wastewater Treatment Capital Improvement Program, 5. E. Surface Water Management Capital Improvement Program, 6. F. Major Maintenance Capital Improvement Program, 7. G. Solid Waste Capital Improvement Program, 8. H. Public Transportation Capital Improvement Program (Biennial Budget 2008/2009), 9. 2007-0544 Transmittal Letter.doc, 10. 2007-0544 Finance 2008 eCommerce Agencies Absorbing Convenience Fees.doc, 11. 2007-0544 Hearing Notice.doc, 12. 2007-0544 CIP AD SUMMARY.doc, 13. B. General Government Capital Improvement Program, dated November 16, 2007, 14. C. Roads Capital Improvement Program, dated November 16, 2007, 15. D. Wastewater Treatment Capital Improvement Program, dated November 16, 2007, 16. E. Surface Water Management Capital Improvement Program, dated November 16, 2007, 17. F. Major Maintenance Capital Improvement Program, dated November 16, 2007, 18. H. Public Transportation Capital Improvement Program (Biennial Budget 2008/2009), dated November 16, 2007, 19. G. Solid Waste Capital Improvement Program, dated November 16, 2007, 20. Attach I - 2008 Gen Fund FP FINAL 2.xls, 21. A. 2008 Executive Proposed Budget Books, 22. B. General Government Capital Improvement Program, dated November 16, 2007, 23. C. Roads Capital Improvement Program, dated November 16, 2007, 24. D. Wastewater Treatment Capital Improvement Program, dated November 19, 2007, 25. E. Surface Water Management Capital Improvement Program, dated November 16, 2007, 26. F. Major Maintenance Capital Improvement Program, dated November 16, 2007, 27. G. Solid Waste Capital Improvement Program, dated November 16, 2007, 28. H. Public Transportation Capital Improvement Program (Biennial Budget 2008/2009), dated November 16, 2007, 29. I. 2008 General Fund Financial Plan, dated November 16, 2007