Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-394, establishing reimbursement allocations for Council office travel and communication expenses in the 2027-28 Biennial Budget pursuant to SCC 3.36.010
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DEPARTMENT: COUNCIL
ORIGINATOR: HEIDI BEAZIZO
EXECUTIVE RECOMMENDATION: N/A
PURPOSE: To establish the reimbursement allocations for Council office travel and communications
BACKGROUND: SCC 3.36.010 prohibits travel outside of the State of Washington unless there is a motion approved in conjunction with the budget that allocates a specific amount for travel for each Council Member. Additionally, each Council District has communication dollars available to them for use. This proposed motion allocates a total of $48,000 ($24,000/year) per Council office for both travel and communications related expenses in the 2027-2028 biennium. There is also $30,000 allocated to non-district expenses for the biennium.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
Various |
$135,000 |
$135,000 |
N/A |
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|
|
|
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|
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|
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|
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TOTAL |
$0 |
$0 |
N/A |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
$0 |
$0 |
N/A |
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|
|
|
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|
|
|
|
TOTAL |
$0 |
$0 |
N/A |
DEPARTMENT FISCAL IMPACT NOTES: N/A
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
|
AMOUNT |
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|
AMENDMENT |
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CONTRACT# |
|
AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: N/A