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Supplemental budget proposals

The proposals below - which the County Council passed on March 31 and June 16, 2009 (read news release) - modify the 2009 county budget.

2009-7 - Modifies the 2009 county budget by reducing General Fund expenditures by $8 million
-Exhibit A (Line-item adjustments)
-Exhibit B (General Fund expense reductions)
Adopted June 16, 2009

2009-16s - Modifies the 2009 county budget by reducing General Fund expenditures by $8 million
-Exhibit A (Total expense reductions - all funds)
-Exhibit B (General Fund expense reductions)
-Exhibit C (Executive's office reorganization)
Adopted March 31, 2009


CONTACTS: Paul Bocchi, Budget Legislative Analyst, 253-798-7304, pbocchi@co.pierce.wa.us; or Aaron BeMiller, Budget and Finance, 253-798-7512

Original budget implementing ordinances

The Pierce County Council approved the 2009 county budget on Nov. 25, 2008. The final budget is available on the Budget and Finance Web site. These are the council's original budget implementing ordinances:

2008-81 - Imposing a $20 surcharge on those Superior Court cases filed under Title 26 Revised Code of Washington

2008-82 - Amending the School Impact Fee Schedule to adjust regional park and school impact fees for 2009
-Exhibit A (Park impact-fee schedule)
-Exhibit B (School impact-fee schedule)

2008-83s2 - Amending the powers, duties or responsibilities of certain county departments, boards or commissions
(The final amended version of this ordinance is coming soon)
-Exhibit A (proposed code change)
-Exhibit B

2008-84s2 - Requesting certain county departments, board and commissions to take certain actions
(The final amended version of this ordinance is coming soon)

2008-85 - Establishing a Public Works and Utilities water utility fee to review water system planning documents
-Exhibit A (New code chapter)

2008-86 - Authorizing wage adjustments for non-represented employees

2008-89 - Establishing new sanitary sewer-service rates
-Exhibit A (New code chapter)

2008-94 - Setting the 2009 ad valorem tax levies for Pierce County

2008-95s2 - Adopting the annual budget of Pierce County for fiscal year 2009
(The final amended version of this ordinance is coming soon)

R2008-152s - Declaring certain county policy and requesting information from agencies of county government


CONTACTS: Paul Bocchi, Budget Legislative Analyst, 253-798-7304, pbocchi@co.pierce.wa.us; or Budget and Finance, 253-798-7285




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