Seattle, WA 98104 Meeting Agenda Budget and Fiscal Management Committee

9:30 AM

King County

Meeting Agenda

1200 King County Courthouse

516 Third Avenue Seattle, WA 98104

Budget and Fiscal Management Committee

Councilmembers: Joe McDermott, Chair; Rod Dembowski, Vice Chair; Claudia Balducci, Jeanne Kohl-Welles, Sarah Perry, Girmay Zahilay

Lead Staff: Brandi Paribello (206-263-3129) Co-Lead: April Sanders (206-263-3412)

Committee Clerk: Marka Steadman (206-477-0887)

Wednesday, May 24, 2023

Hybrid Meeting

Hybrid Meetings: Attend King County Council committee meetings in person in Council Chambers (Room 1001), 516 3rd Avenue in Seattle, or through remote access. Details on how to attend and/or provide comment remotely are listed below.

Pursuant to K.C.C. 1.24.035 A. and F., this meeting is also noticed as a meeting of the Metropolitan King County Council, whose agenda is limited to the committee business. In this meeting only the rules and procedures applicable to committees apply and not those applicable to full council meetings.

HOW TO PROVIDE PUBLIC COMMENT: The Budget and Fiscal Management Committee values community input and looks forward to hearing from you on agenda items.

There are three ways to provide public comment: 1. In person: You may attend the meeting and provide comment in the Council Chambers. 2. By email: You may comment in writing on current agenda items by submitting your email comments to kcccomitt@. If your email is received by 8:00 a.m. on the day of the meeting, your email comments will be distributed to the committee members and appropriate staff prior to the meeting. 3. Remote attendance at the meeting by phone or computer: You may provide oral comment on current agenda items during the meeting's public comment period by connecting to the meeting via phone or computer using the ZOOM application at , and entering the webinar ID number below.

King County

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You are not required to sign up in advance. Comments are limited to current agenda items.

You have the right to language access services at no cost to you. To request these services, please contact Equity and Social Justice Director, Dae Shogren at 206-263-8124 or email dae.shogren@ by 8:00 a.m. one business day prior to the meeting.

CONNECTING TO THE WEBINAR: Webinar ID: 867 1228 9077

If you do not have access to the ZOOM application, you can connect to the meeting by calling 1 253 215 8782 and using the Webinar ID. Connecting in this manner, however, may impact your ability to be unmuted to speak.

HOW TO WATCH/LISTEN TO THE MEETING REMOTELY: There are several ways to watch or listen in

to the meeting:

1)

Stream online via this link: , 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 ? See "Connecting to the Webinar" above.

To help us manage the meeting, if you do not wish to be called upon for public comment please use the Livestream or King County TV options listed above, if possible, to watch or listen to the meeting.

1. Call to Order 2. Roll Call 3. Approval of Minutes

May 10, 2023 meeting pp. 5-7

4. Public Comment

To show a PDF of the written materials for an agenda item, click on the agenda item below.

King County

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Briefing

5.

Briefing No. 2023-B0052 pp. 8-47

University of Washington Wage Study

Jennifer Romich, Director, West Coast Poverty Center; Professor, School of Social Work, University of Washington

Discussion and Possible Action

6.

Proposed Ordinance No. 2023-0154 pp. 48-387

AN ORDINANCE making a net supplemental appropriation of $45,925,000 to various general fund agencies, a net supplemental appropriation of $276,478,000 to various non-general fund agencies and a net supplemental appropriation of $34,272,175 from various capital fund budgets; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Sections 9, 13, 17,17, 18, 19, 19, 20, 21, 21, 23, 25, 26, 28, 31, 32, 33, 34, 35, 42, 43, 45, 46, 48, 48, 49, 49, 50, 52, 53, 54, 54, 55, 57, 58, 60, 61, 65, 70, 71, 72, 72, 79, 80, 83, 85, 89, 90, 90, 91, 94, 97, 98, 100, 101, 101, 102, 103, 104, 106, 107, 108, 113, 114, 114, 118, 119, 120, 120, 122, 123, 123, and 129, as amended, and Attachment A, as amended.

Sponsors: McDermott Brandi Paribello, Council staff

7.

Proposed Ordinance No. 2023-0155 pp. 48-387

AN ORDINANCE amending Ordinance 19530, adopted by the council on November 15, 2022, which authorized the issuance of limited tax general obligation bonds of the county; and amending Ordinance 19530, Sections 1, 2, 4, 13, 17, and 19.

Sponsors: McDermott

Brandi Paribello, Council staff

8.

Proposed Ordinance No. 2023-0173 pp. 388-489

AN ORDINANCE making a net supplemental appropriation of $9,164,000 to the wastewater treatment division; and amending the 2023-2024 Biennial Budget Ordinance, Ordinance 19546, Section 113, as amended.

Sponsors: McDermott

Jenny Giambattista, Council staff

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9.

Proposed Ordinance No. 2023-0172 pp. 388-489

AN ORDINANCE relating to rates and charges for sewage treatment and disposal; and amending Ordinance 12353, Section 2, as amended, and K.C.C. 4A.670.100, Ordinance 18745, Section 2, and Ordinance 11398, Section 1, as amended, and K.C.C. 28.84.055.

Sponsors: McDermott

Jenny Giambattista, Council staff

Other Business

Adjournment

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9:30 AM

King County

Meeting Minutes Budget and Fiscal Management

Committee

Councilmembers: Joe McDermott, Chair; Rod Dembowski, Vice Chair; Claudia Balducci, Jeanne Kohl-Welles, Sarah Perry, Girmay

Zahilay

Lead Staff: Brandi Paribello (206-263-3129) Co-Lead: April Sanders (206-263-3412)

Committee Clerk: Marka Steadman (206-477-0887)

1200 King County Courthouse

516 Third Avenue Seattle, WA 98104

Wednesday, May 10, 2023 DRAFT MINUTES

Hybrid Meeting

1. Call to Order

Chair McDermott called the meeting to order at 9:33 a.m.

2. Roll Call

Present: 6 - Balducci, Dembowski, Kohl-Welles, McDermott, Perry and Zahilay

3. Approval of Minutes

Councilmember Dembowski moved approval of the April 17, 2023, meeting minutes. There being no objections, the minutes were approved.

4. Public Comment

There was no one present wishing to provide public comment.

Consent

5.

Proposed Ordinance No. 2023-0156

AN ORDINANCE abolishing a county fund and transferring any remaining net assets and fund balance; and repealing Ordinance 17527, Section 160, as amended, and K.C.C. 4A.200.650.

Brandi Paribello, 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.

A motion was made by Vice Chair Dembowski that this Ordinance be Recommended Do Pass Consent. The motion carried by the following vote:

Yes: 6 - Balducci, Dembowski, Kohl-Welles, McDermott, Perry and Zahilay

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