Budget and Fiscal Management Committee
The Budget and Fiscal Management Committee considers and makes recommendations on the county revenue and expenditure fiscal structural gap, capital and operating budget appropriations. It also considers the sale and lease of real property to or by the county, debt and investment proposals, bond issues, matters pertaining to the Office of Economic and Financial Analysis, levies, unless referred to another committee, and financial policies. The committee develops recommendations on policy direction for the biennial budget, based on the recommendations of other council committees, and takes into account the estimated fiscal impacts of state and federal legislation.
PUBLIC NOTICE: The Budget and Fiscal Management Committee meetings will be held virtually until further notice. To help prevent the spread of the COVID-19 virus, the Chambers will be closed and all committee members and staff will be participating in the meeting remotely.
HOW TO PROVIDE PUBLIC COMMENT: The Budget and Fiscal Management Committee values community input and looks forward to hearing from you on agenda items.
The Committee will accept public comment on agenda items in writing. You may do so by submitting your written comments to firstname.lastname@example.org. If your comments are submitted before 8:00 a.m. on the day of the meeting, your comments will be distributed to the committee members and appropriate staff prior to the meeting.
HOW TO WATCH/LISTEN TO THE MEETING: There are several ways to watch or listen in to the meeting:
1) Stream online via this link: https://livestream.com/accounts/15175343/events/4485487, or input the link web address into your web browser.
2) Watch King County TV Channel 22 (Comcast Channel 22 and 322(HD), Wave Broadband Channel 22)
3) Listen to the meeting by telephone.
Dial: 1 253 215 8782
Meeting ID: 541 737 1945
To help us manage the meeting, please use the Livestream or King County TV options, if possible, to watch or listen to the meeting.
Meeting Times: 9:30AM on the following dates
|September 30||October 14||October 27|
|October 6||October 15||October 28|
|October 7||October 16||November 10|
|October 8||October 20 (if needed)||November 12|
|October 13||October 21 (if needed)||November 13 (if needed)|
Meeting Materials for the Budget and Fiscal Management Committee
Listed below are the meeting materials for the Budget and Fiscal Management Committee. The meeting materials available before each meeting are combined into one PDF document and posted below under Meeting Agendas and Materials. On occasion, not all materials will be available before the meeting. Additional materials for the meeting are posted as they become available. Please help us save paper by selecting only the section(s) of the document you need to print.
2021-2022 BIENNIAL BUDGET ROUNDTABLES
Week 2 of the Council's budget review process is dedicated to roundtable meetings in order to conduct in-depth briefings of appropriation units aligned to a specific policy area. Roundtable meetings will take place from 9:30 a.m. through 12:00 p.m. each day.
Roundtable 1 – Justice
9:30 a.m. Tuesday, October 13, 2020
This roundtable will review and make decisions on budgets related to criminal justice appropriation units such as the Adult and Juvenile Detention, Sheriff’s Office, Department of Public Defense, Prosecuting Attorney’s Office, the Courts, etc.
Members: Rod Dembowski, Co-lead, Girmay Zahilay, Co-Lead, Claudia Balducci, Jeanne Kohl-Welles and Kathy Lambert
Roundtable 2 - Health, Housing and Human Services
9:30 a.m. Wednesday, October 14, 2020
This roundtable will review and make decisions on budgets related to health, housing and human services appropriation units such as Mental Illness & Drug Dependency (MIDD), Housing and Community Development, Behavioral Health, Public Health, etc.
Members: Kathy Lambert, Co-lead, Joe McDermott, Co-lead, Claudia Balducci, Dave Upthegrove and Girmay Zahilay
Roundtable 3 - Regional Services
9:30 a.m. Thursday, October 15, 2020
This roundtable will review and make decisions on budgets related to regional service appropriation units such as Elections, Transit, Solid Waste, Wastewater, etc.
Members: Rod Dembowski, Co-lead, Pete von Reichbauer, Co-lead, Reagan Dunn, Claudia Balducci and Dave Upthegrove
Roundtable 4 - Local Services
9:30 a.m. Friday, October 16, 2020
This roundtable will review and make decisions on budgets related to local service appropriation units such as Department of Local Services, Permitting, Roads, etc.
Members: Reagan Dunn, Co-lead, Girmay Zahilay, Co-lead, Kathy Lambert, Joe McDermott and Pete von Reichbauer
Roundtable Meeting Materials
Health, Housing and Human Services
|October 13, 2020
||October 14, 2020
||October 15, 2020
||October 16, 2020
Budget Meeting Materials for Regular and Special Meetings
(If links are not displaying below, you may access agenda materials at https://aqua.kingcounty.gov/council/agendas/bfm/)