APPROVE THE CONSENT AGENDA AS PRESENTED. a) Accounts: Payables and Payroll, August 5, 2013; Approved. i. Accounts Payable Checks 146017 through 146052 in the amount of $100,672.35 ii. Accounts Payable Checks 146053 through 146329 in the amount of $1,146,774.07 iii. Accounts Payable Checks Voided 144…
Moved by BUTLER · seconded by WINTERSTEIN MOTION CARRIED (6-0)
Carried 6-0
In favor: Fred Butler, Joe Forkner, Stacy Goodman, Tola Marts, Joshua Schaer, Paul Winterstein
Approve Resolution No. 2013-08, declaring this Council's continuing support for the ongoing efforts to establish a human services campus in Issaquah, and extending until September 2014 the existing funds of $965,000 ear marked for the capital needs of such a campus.
Moved by WINTERSTEIN · seconded by BUTLER
Carried 6-0
In favor: Fred Butler, Joe Forkner, Stacy Goodman, Tola Marts, Joshua Schaer, Paul Winterstein
Adopt Ordinance No. 2682 amending the 2013 budget adopted by Ordinance No. 2657 and authorizing the Finance Director to make the necessary adjustments; and approving prior expenditures. .
Moved by WINTERSTEIN · seconded by BUTLER
Carried 6-0
In favor: Fred Butler, Joe Forkner, Stacy Goodman, Tola Marts, Joshua Schaer, Paul Winterstein