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Budget and Fiscal Management Committee

October 28, 2025 ·9:30 AM Final Without Extra Items ·REVISED AGENDA - SPECIAL MEETING

Hybrid Meeting

Agenda — 17 items

  1. 1 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. The committee will accept public comment on items on today’s agenda in writing. You may do so by submitting your written comments to budget.council@kingcounty.gov or by visiting the King County Council's 2026-2027 budget review website at https://bit.ly/kcc-budget. CONNECTING TO THE WEBINAR: Webinar ID: 867 1228 9077 By computer using the Zoom application at https://zoom.us/join and the webinar ID above. Via phone by calling 1 253 215 8782 and using the webinar ID above.
  2. 2 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: http://www.kingcounty.gov/kctv, or input the link web address into your web browser. 2) Watch King County TV on Comcast Channel 22 and 322(HD) and Astound Broadband Channels 22 and 711(HD) 3) Listen to the meeting by telephone – See “Connecting to the Webinar” above.
  3. 1 Call to Order
  4. 2 Roll Call
  5. 5 Consent
  6. 3 AN ORDINANCE authorizing the executive to execute an amendment to an agreement approved under Ordinance 19821 with the Washington state Department of Ecology for loan financing for a wastewater capital project. 2025-0271 Recommended Do Pass Consent Pass
  7. 4 AN ORDINANCE authorizing the execution of a new lease at an existing location to support the operation of the King County department of information technology. 2025-0246 Recommended Do Pass Consent Pass
  8. 8 Discussion Only
  9. 5 A MOTION requesting the executive complete a report on the feasibility of establishing a child savings account program in King County. 2025-0294 Deferred
  10. 10 page break
  11. 6 AN ORDINANCE relating to the department of public defense standards for indigent defense; and amending Ordinance 17588, Section 4, as amended, and K.C.C. 2.60.026. 2025-0305 Deferred
  12. 7 AN ORDINANCE relating to the creation of a housing court commissioner position of the King County superior court. 2025-0186 Deferred
  13. 8 A MOTION acknowledging receipt of the spending plan for $46,000,000 of county hospital levy revenue to be expended or encumbered solely to support Harborview Medical Center operations for the fiscal year 2026 as required under the 2025 Annual Budget Ordinance, Ordinance 19861, Section 102, Expenditure Restriction E3. 2025-0328 Deferred
  14. 9 AN ORDINANCE relating to establishing the Harborview construction and infrastructure division in the department of executive services; and amending Ordinance 14199, Section 11, as amended, and K.C.C. 2.16.035 and Ordinance 11955, Section 12, as amended, and K.C.C. 2.16.100. 2025-0289 Deferred
  15. 15 page break
  16. 10 AN ORDINANCE making a net supplemental appropriation of $14,764,000 to various general fund agencies, a net supplemental appropriation of $22,959,000 to various non-general fund agencies and a net supplemental appropriation of $1,670,000 from various capital fund budgets; and amending the 2025 Annual Budget Ordinance, Ordinance 19861, Sections 34, 46, 54, 55, 83, 83, 86, 91, 117, 120, and 130, as amended, and Attachment A, as amended. 2025-0331 Deferred
  17. 17 Adjournment