Budget and Fiscal Management
Committee
Meeting Minutes
November 14, 2024
Discussion and Possible Action
4.
AN ORDINANCE that adopts the 2025 Annual Budget and makes appropriations for the operation of
county agencies and departments and capital improvements for the fiscal year beginning January 1,
2025, and ending December 31, 2025; and establishing an effective date.
Brandi Paribello and April Sanders, Council staff, briefed the committee and
answered questions from the members. Dwight Dively, Director, Office of
Performance, Strategy and Budget, answered questions from the members.
Margaret Shepherd, Chief of Staff, University of Washington, Office of the President,
addressed the committee.
Councilmember Dembowski moved striking amendment S1. Amendment 1 was not
offered. Councilmember Mosqueda moved amendment 1B. The amendment was
adopted. Amendment 2 was not offered. Councilmember Mosqueda moved
amendment 2B. Councilmember Dembowski requested to be added as a sponsor.
The amendment was adopted. Councilmember Dembowski moved amendment 3.
The amendment was adopted with CM Mosqueda voting no. Councilmember
Dembowski moved amendment 3.5. The amendment was adopted. Councilmember
Balducci moved amendment 4. Councilmember Balducci withdrew amendment 4.
Councilmember Balducci moved amendment 5. The amendment was adopted.
Councilmember Dunn withdrew amendment 6. Councilmember Balducci moved
amendment 7. The amendment was adopted. Councilmember Balducci moved
amendment 8. The amendment was adopted. Councilmember Dembowski moved
amendment 9. The amendment was adopted. Councilmember Baron moved
amendment 10. The amendment was adopted. Councilmember Mosqueda moved
amendment 11. Councilmember Mosqueda withdrew amendment 11.
Councilmember Mosqueda moved amendment 11B. The amendment was adopted.
Councilmember Mosqueda moved amendment 12. The amendment was adopted.
Amendment 13 was not offered. Councilmember Balducci moved amendment 14.
The amendment was adopted. Councilmember Balducci moved amendment 15.
The amendment was adopted.
Striking amendment S1, as amended, was adopted with Councilmember Dunn voting
no.
This matter was expedited to the November 19, 2024, Council agenda.
A motion was made by Vice Chair Dembowski that this Ordinance be
Recommended Do Pass Substitute. The motion carried by the following vote:
8 - Balducci, Barón, Dembowski, Mosqueda, Perry, Upthegrove, von
Reichbauer and Zahilay
Yes:
1 - Dunn
No: