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RESOLUTION NO. 2019-03 <br /> A RESOLUTION OF THE EXECUTIVE BOARD OF THE <br /> SOUTH KING COUNTY HOUSING AND HOMELESSNESS <br /> PARTNERS ADOPTING THE 2020 BUDGET <br /> WHEREAS, Section 13 of the South King County Housing and Homelessness <br /> Partners ("SKHHP") Interlocal Agreement ("ILA") requires the Executive Board to <br /> recommend and transmit a proposed budget and work plan for the next budget year to <br /> the parties by June 1st of each year; and, <br /> WHEREAS, the Administering Agency prepared a recommended budget for 2020 <br /> based on updated estimates of personnel costs, and presented it for discussion and <br /> possible action to the Executive Board on May 24, 2019; and, <br /> WHEREAS, because of the delay in executing the ILA, the time necessary to <br /> properly recruit a Program Manager, and the Executive Board's decision to wait until the <br /> Program Manager was hired to allow the Program Manager to have input into the <br /> development of the Work Plan, a work plan has not been proposed. <br /> NOW, THEREFORE, THE EXECUTIVE BOARD RESOLVES as follows: <br /> Section 1. The Executive Board recommends the proposed budget for 2020 as <br /> shown on attachment A. <br /> Section 2. Because the 2019 and 2020 expenditures and revenues are derived <br /> from operating assumptions that will be affected by the date SKHHP employees are hired, <br /> the pay grade that they are hired at, and the benefit package that will accompany each <br /> SKHHP employee, the Executive Board intends to confirm budget assumptions at the <br /> end of 2019. <br /> Resolution No. 2019-03 <br /> May 24, 2019 <br /> Page 1 of 3 Rev.2019 <br />