Details Meeting Name: Budget and Fiscal Management Committee Agenda status: Final Without Extra Items Meeting date/time: 10/28/2015 9:30 AM Minutes status: Final Without Extra Items   Meeting location: Room 1001 Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Meeting Items (25) 25 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 2015-0385 1 5 Ordinance AN ORDINANCE authorizing the issuance and sale of one or more series of limited tax general obligation bonds of the county in an aggregate principal amount not to exceed $183 million to refinance for savings the county's obligations under the lease/lease-back transaction entered into by the county with NJB Properties for the construction of facilities for Harborview Medical Center; providing for the use of the bond proceeds to refund all or a portion of the lease revenue bonds issued by NJB Properties and to pay costs of issuing the county's bonds; pledging the annual levy of taxes to pay principal of and interest on the county's bonds; and approving certain matters related thereto. Recommended Do Pass Pass Action details Video 2015-0409 1 6 Ordinance AN ORDINANCE relating to the county property tax levies for collection in 2016, and implementing RCW 84.55.120. Recommended Do Pass Pass Action details Video 2015-0410 1 7 Ordinance AN ORDINANCE relating to the county property tax levies for collection in 2016, and implementing RCW 84.55.120. Recommended Do Pass Pass Action details Video 2015-0411 1 8 Ordinance AN ORDINANCE relating to the 2015 levy of property taxes in King County for collection in the year 2016. Recommended Do Pass Pass Action details Video 2015-0412 1 9 Ordinance AN ORDINANCE relating to the 2015 levy of property taxes in King County for collection in the year 2016. Recommended Do Pass Pass Action details Video 2015-0413 1 10 Ordinance AN ORDINANCE relating to county property tax levies for collection in 2016; implementing RCW 84.55.0101, finding substantial need and providing for a limit factor of one hundred and one percent in accordance with RCW 84.55.0101. Recommended Do Pass Pass Action details Video 2015-0346 1 11 Ordinance AN ORDINANCE making a supplemental appropriation of $483,000 to adult and juvenile detention; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Section 48, as amended. Recommended Do Pass Substitute Pass Action details Video 2015-0415 1 12 Ordinance AN ORDINANCE making a supplemental appropriation of $2,246,000 to the parks operating levy fund and supplemental appropriation of $2,246,000 to the parks, recreation and open space fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 89 and 129, as amended, and Attachment A, as amended. Recommended Do Pass Pass Action details Video 2015-0419 1 13 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $3,146,246 to the office of information resource management capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Passed Out of Committee Without a Recommendation Pass Action details Video 2015-0414 1 14 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $1,097,150 to the public transportation capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Recommended Do Pass Pass Action details Video 2015-0418 1 15 Ordinance AN ORDINANCE making a supplemental appropriation of $2,322,000 to several mental illness and drug dependency agencies; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Sections 62, 63, 66, 68 and 71, as amended. Recommended Do Pass Pass Action details Video 2015-0421 1 16 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $2,900,000 to the Renton maintenance facility construction capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Recommended Do Pass Substitute Pass Action details Video 2015-0422 1 17 Ordinance AN ORDINANCE to adopt the King County department of transportation, road services division six year (2016 - 2021) capital program, in accordance with K.C.C. 4A.100.030, to serve as the county's adopted 2016 annual road plan in accordance with RCW 36.81.130 and to serve as the county's adopted comprehensive transportation program in accordance with RCW 36.81.121. Deferred   Action details Video 2015-0420 1 18 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $4,746,204 to the landfill reserve capital fund and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Passed Out of Committee Without a Recommendation Pass Action details Video 2015-0417 1 19 Ordinance AN ORDINANCE making a supplemental appropriation of $68,000 from the physical environment general fund transfers; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 45, as amended. Deferred   Action details Video 2015-0431 1 20 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $33,953,126 to the water quality construction capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Recommended Do Pass Pass Action details Video 2015-0438 1 21 Ordinance AN ORDINANCE authorizing a supplemental appropriation of $3,390,609 to the parks capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 129, as amended, and Attachment A, as amended. Deferred   Action details Video 2015-0405 1 22 Ordinance AN ORDINANCE making a net supplemental appropriation of $20,000,000 and 12.00 FTE to the department of community and human services; and amending the 2015/2016 Biennial Budget Ordinance, Ordinance 17941, Sections 61 and 79, as amended. Deferred   Action details Video 2015-0406 1 23 Ordinance AN ORDINANCE consolidating funds relating to behavioral health; amending Ordinance 17752, Section 18, and K.C.C. 4A.200.427 and Ordinance 17752, Section 18, as amended, and K.C.C. 4A.200.427, adding a new section to K.C.C. chapter 4A.200, recodifying K.C.C. 4A.200.427 and repealing Ordinance 13326, Section 3, as amended, and K.C.C. 4A.200.120. Deferred   Action details Video 2015-0407 1 24 Ordinance AN ORDINANCE creating the King County behavioral health advisory board; amending Ordinance 16077, as amended, and K.C.C. 2.130.010, adding a new section to K.C.C. Title 2A and repealing Ordinance 131, Sections 1 through 7, as amended, and K.C.C. 2.32.010 and Ordinance 1846, Sections 2 through 7, as amended, and K.C.C. 2.32.110. Deferred   Action details Video 2015-0408 1 25 Ordinance AN ORDINANCE renaming the department of community and human services mental health, chemical abuse and dependency services division; and amending Ordinance 11955, Section 6, as amended, and K.C.C. 2.16.130, amending Ordinance 15327, Section 5, as amended, and K.C.C 2.43.025 and Ordinance 16077, Section 4, as amended, and K.C.C. 2.130.010. Deferred   Action details Video 2015-0396 1 26 Ordinance AN ORDINANCE relating to school impact fees; adopting the capital facilities plans of the Tahoma, Federal Way, Riverview, Issaquah, Snoqualmie Valley, Highline, 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; and 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 10722, Section 3, as amended, and K.C.C. 20.12.465, 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 11, as amended, and Deferred   Action details Not available 2015-0398 1 27 Ordinance AN ORDINANCE relating to the adoption of school capital facility plans and the capital improvement plan; and amending Ordinance 13147, Section 19, as amended, and K.C.C. 20.18.030, Ordinance 13147, Section 22, as amended, and K.C.C. 20.18.060 and Ordinance 13147, Section 23, as amended, and K.C.C. 20.18.070. Deferred   Action details Not available 2015-0416 1 28 Ordinance AN ORDINANCE making a supplemental appropriation of $2,651,000 to the business resource fund and a supplemental appropriation of $2,650,578 to the office of information resource management capital fund; and amending the 2015/2016 Budget Ordinance, Ordinance 17941, Section 119 and 129, as amended, and Attachment A, as amended. Deferred   Action details Not available 2015-0423 1 29 Ordinance AN ORDINANCE authorizing the conveyance of the surplus 191-acre Tall Chief property located at 1313 West Snoqualmie River Road Southeast, Fall City, in council district three. Deferred   Action details Not available