Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Transfer $80,000 between Human Services programs within fund 124
body
DEPARTMENT: Human Services
ORIGINATOR: JoAnne Kauk
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: The purpose of this budget tranfer is to reallocate existing appropriations within the the Court Appointed Special Advocate (CASA) Program, and Pass-through grant budgets to meet program needs through 2026.
BACKGROUND: A review of the current program budget for the Court Appointed Special Advocate (CASA) program indicates that an adjustment is needed to support planned activities through 12/31/26. The Washington State Administrative Office of the Courts grant provides funding to support CASA activities, including Administration (staffing costs) and Client Support, to families and children in the family court system. An increase in the carry over amount of the 2025-2026 grant has resulted in the availability of funds to support additional grant expenditures (grant reimbursable salaries, benefits, and client support), beyond what was anticipated in the approved 2025-2026 budget. This transfer will enable necessary services to continue administration and program support services through the end of 2026. The total requested budget transfer is $80,000.
These activities were not anticipated during the 2025-2026 budget process. An offsetting reduction is being made to Human Services Pending Grants.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-507047301011 Salaries |
$ 45,000 |
|
$ 45,000 |
|
124-507047302013 Benefits |
20,000 |
|
20,000 |
|
124-507047304902 Client Support |
15,000 |
|
15,000 |
|
124-52077724101 Pending Grant Expenditures |
(80,000) |
|
(80,000) |
|
TOTAL |
0 |
|
0 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-307047300120 St Grant Ct Appt Spec Advocate |
$ 80,000 |
|
$ 80,000 |
|
124-32077726991 Pending Grant Revenue |
(80,000) |
|
(80,000) |
|
TOTAL |
0 |
|
0 |
DEPARTMENT FISCAL IMPACT NOTES: There is no impact to County general revenues as a result of this action. This is a modification of existing appropriations.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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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: NA