Budget Calendar
Development and Adoption of the King County Budget As a government that sets priorities and funds programs consistent with those priorities, the King County Council works year-round to develop the annual King County Budget.
After the Council receives the 2012 Executive Proposed Budget on Sept. 26, all nine Councilmembers will begin meeting as the Annual Budget Committee and hold three public hearings on the Executive's proposal. For eight intensive weeks, Councilmembers and staff scrutinize the details in budget proposal to find the greatest efficiencies and ensure the public's priorities are met.
The final Council spending plan, frequently referred to as the "budget striker," strikes out the language of the Executive's proposal and replaces it with the final ordinance the Council intends to adopt. Final Council adoption usually occurs on the last Monday before Thanksgiving.
BUDGET TIMELINE
|
Budget Preparation |
Executive makes final decision on budget proposals for departments and general fund agencies
|
Budget Presentation |
Monday, September 26, Executive presents his 2012 proposed budget to Council
|
Public Hearings |
Thursday, October 13, 6:30 p.m. - Pacific Cascade Middle School, Commons, 24635 SE Issaquah Fall City Road, Issaquah, WA 98029
Wednesday, October 19, 6:30 p.m. - Norm Maleng Regional Justice Center, Courtroom 3F 401 Fourth Avenue N, Kent, WA 98032
Tuesday, October 25, 6:30 p.m. - King County Courthouse, 10th Floor, Council Chambers 516 Third Avenue, Seattle, WA 98104 All meetings and public hearings will be cablecast on King County Television
|
| Deliberation |
County Elected Officials Present Before Councilmembers:Wednesday, September 28, 9:30 a.m. - 12:00 p.m. - Budget and Fiscal Management Committee Budget Panel DeliberationsGeneral Government Panel Tuesday, October 4, 11, 18, 9:30 a.m. - 12:00 p.m.
Public Health & Safety Panel Wednesday, October 5, 12, 19, 9:30 a.m. - 12:00 p.m.
Physical Environment Panel Thursday, October 6, 13, 20 9:30 a.m. - 12:00 p.m.
|
| Reconciliation |
Tuesday, October 25, 9:30 a.m. - 12:00 p.m. Wednesday, October 26, 9:30 a.m. - 12:00 p.m. Thursday, October 27, 9:30 a.m. - 12:00 p.m. Tuesday, November 1, 9:30 a.m. - 12:00 p.m. Wednesday, November 2, 9:30 a.m. - 12:00 p.m. Thursday, November 3, 9:30 a.m. - 12:00 p.m. Wednesday, November, 9, 9:30 a.m. - 12:00 p.m. Thursday, November 10, 9:30 a.m. - 12:00 p.m.
|
Adoption |
Thursday, November 17, 9:30 a.m. - Budget chair scheduled to submit final Council budget proposal ("budget striker") Friday, November 18, 9:30 a.m. - Budget Committee scheduled to adopt budget striker Monday, November 21 - Council scheduled to adopt 2012 budget and campanion ordinances
|
Executive action |
Executive must take action within 10 days of budget adoption.
| |
|