1200 King County  
Courthouse  
King County  
516 Third Avenue  
Seattle, WA 98104  
Meeting Minutes  
Panel 2- Law & Justice  
Chair: Jorge Barón  
Members: Claudia Balducci, Rod Dembowski, Teresa  
Mosqueda, Sarah Perry, De'Sean Quinn  
Panel Lead: Nick Bowman (206-477-7607)  
Panel Clerk: Marka Steadman (206-477-0887)  
9:00 AM  
Wednesday, October 8, 2025  
Hybrid Meeting  
DRAFT MINUTES - SPECIAL MEETING  
1.  
2.  
Call to Order  
Roll Call  
Chair Barón called the meeting to order at 9:01 a.m.  
6 - Barón, Balducci, Dembowski, Mosqueda, Perry and Quinn  
Present:  
Briefing  
3.  
Briefing on Proposed 2026-2027 Biennial Budget - Law & Justice  
Nick Bowman, Lead Panel gave an overview of the process. The following Council  
staff briefed the committee and answered questions from the members: Brandi  
Paribello, Jeff Muhm, Nick Bowman, Olivia Brey, Wendy Soo Hoo, Erin Auzins, Leah  
Krekel-Zoppi, and Melissa Bailey. Also addressing the panel and answering questions  
from the members was Dwight Dively, Director, Office of Performance, Strategy and  
Budget.  
The Chair called for a recess at 10:32 a.m. The meeting reconvened at 10:38 a.m.  
The following budgets were on consent: District Court Grants, Sheriff Grants;  
Executive Administration Grants, Prosecutor Grants, Superior Court Grants, Elections  
Grants, Judicial Administration Grants, Non Departmental Grants, PSB Grants,  
Business Resource Center, Cable Communications, I-Net Operations, Recorders  
Operation and Maintenance, Regional Animal Services of King County, Animal  
Bequests, Office of Economic Opportunity and Creative Economy, Enhanced-911,  
Employee Deferred Compensation Administration, Safety and Claims Management,  
Limited G.O. Bond Redemption, Unlimited G.O. Bond Redemption, and GF Transfer to  
Debt Service.  
The following budgets were discussed:  
Finance and Business Operations - Closed  
Real Estate Services - Closed  
Facilities Management Division - Open to the October 15th Budget Panel 2 meeting  
Major Maintenance Reserve Subfund - Closed  
Panel 2- Law & Justice  
Meeting Minutes  
Long-term Leases - Closed  
October 8, 2025  
Building Repair/Replacement Subfund - Closed  
KCIT Services - Open to the October 15th Budget Panel 2 meeting  
ITS Capital - Closed  
PSB General Fund Technology Capital Fund - Closed  
DES Technology Fund - Closed  
DPH Technology Capital Fund - Closed  
Office of Economic and Financial Analysis - Closed  
Office of Equity and Racial and Social Justice - Open to the October 15th Budget  
Panel 2 meeting  
Government Relations - Closed  
Sheriff - Open to the October 15th Budget Panel 2 meeting  
Drug Enforcement Forfeits - Closed  
Office of Law Enforcement Oversight - Closed  
Human Resources Management - Open to the October 15th Budget Panel 2 meeting  
Employee Benefits - Closed  
External Support - Referred to the Budget Leadership Team (BLT)  
Internal Support - Open to the October 15th Budget Panel 2 meeting  
Office of Performance Strategy and Budget - Referred to the Budget Leadership Team  
(BLT)  
Adult and Juvenile Detention - Open to the October 15th Budget Panel 2 meeting  
Jail Health Services - Open to the October 15th Budget Panel 2 meeting  
Prosecuting Attorney - Open to the October 15th Budget Panel 2 meeting  
The following budgets were Deferred to the October 15th Budget Panel 2 meeting:  
Superior Court  
Judicial Administration  
Public Defense  
Office of Inquest  
Office of Risk Management Services  
OIRM Capital Projects  
District Court  
Automated Fingerprint Identification System  
Records and Licensing Services  
Elections  
Assessments  
This matter was Deferred  
Adjournment  
The meeting was adjourned at 12:04 p.m.