Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
2024-2025 WA Dept of Commerce Multijurisdictional Task Force
body
DEPARTMENT: Sheriff’s Office
ORIGINATOR: Pauline Sanders
EXECUTIVE RECOMMENDATION: Approved
PURPOSE: Executive approval of grant award for 2024-2025 WA Dept of Commerce Multijurisdictional Task Force
BACKGROUND: *The purpose of the WA Dept of Commerce Multijurisdictional Task Force Grant formally known as (Byrne Jag Grant) is to reduce the availability, use and trafficking of illegal drugs, guns, and the profit of criminal gang and drug organizations. * To continue the support of the Snohomish Regional Gang Drug Task Force, WA Dept of Commerce has awarded the Snohomish County Sheriff’s Office $150,000.00 for State Fiscal Year 2025 (July 1, 2024-June 30,2025). *This grant program will fund approximately 40% of the salary and benefits of the Task Force Commander. *Any matching funds will be provided by the County, cooperating cities, and the Task Force Forfeiture fund. *At this time the Sheriff is requesting approval of the 2024-2025 WA Dept of Commerce Multijurisdictional Task Force grant award totaling $150,000.00
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2024 YR |
2025 YR |
|
|
130 5253012911011 |
$86,220.96 |
$36,721.20 |
|
|
130 52530129102013 |
$18,953.52 |
$8,104.32 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$105,174.48 |
$44,825.52 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2024 YR |
2025 YR |
|
|
130 3253012913116 |
-$105,174.48 |
-$44,825.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
-$105,174.48 |
-$44,825.52 |
|
DEPARTMENT FISCAL IMPACT NOTES: The Sheriff’s Office has sufficient budget authority for 2024 and funds will be included in preparation of the 2025 budget. This grant is a part of the Sheriff’s Office 2024 Grant work Plan listed under (Byrne/Jag Grant). Going forward it will be listed as WA Dept of Commerce - State Multijurisdictional Grant
CONTRACT INFORMATION:
|
ORIGINAL |
X |
CONTRACT# |
S25-34466-011 |
AMOUNT |
150,000.00 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
July 1, 2024 |
END |
June 30, 2025 |
|
AMENDMENT |
START |
|
END |
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