Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 24-107, relating to the 2024 Budget; making an Emergency Appropriation in General Fund 002, to provide expenditure authority for unanticipated costs in the Office of Public Defense, the Sheriff’s Office, and the Corrections Bureau
body
DEPARTMENT: Finance
ORIGINATOR: Brian Haseleu
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 11/18/24
PURPOSE: Provide expenditure authority for the Office of Public Defense, the Sheriff’s Office, and the Corrections Bureau for 2024
BACKGROUND: An emergency appropriation in General Fund 002 for the 2024 budget year, totaling $5,450,000, is necessary to provide expenditure authority for the Office of Public Defense, the Sheriff’s Office, and Corrections Bureau. The allocation is as follows: $2,750,000, is necessary to provide expenditure authority for the Office of Public Defense to pay for conflict panel attorneys and law firms, aggravated murder representation costs, expert witness costs, and in civil no-contact order cases as directed and funded by Snohomish County in collaboration with Snohomish County Superior and District Courts; $1,500,000, is necessary to provide expenditure authority for the Sheriff’s Office due to the CBA impacts, ER&R costs, agency staffing, and overtime; and $1,200,000, is necessary to provide expenditure authority for the Corrections Bureau for the use of overtime and increased medical costs of inmates.
FISCAL IMPLICATIONS:
|
EXPEND: DAC |
DAC NAME |
Current Yr |
1ST 6 YRS |
|
002.5321274112 |
Aggravated Murder Attorney Fee |
$200,000 |
|
|
002.5321274113 |
Conflict Misc. Attorney Fee |
$250,000 |
|
|
002.5321274114 |
Conflict Felony Attorney Fee |
$1,200,000 |
|
|
002.5321274115 |
Conflict Misd. Attorney Fee |
$100,000 |
|
|
002.5321274913 |
Expert Witness Costs |
$1,000,000 |
|
|
002.5301211011 |
Salaries |
$400,000 |
|
|
002.5301221011 |
Salaries |
$700,000 |
|
|
002.5301401011 |
Salaries |
$100,000 |
|
|
002.5305201011 |
Salaries |
$300,000 |
|
|
002.5383311012 |
Overtime |
$200,000 |
|
|
002.5383644155 |
Agency Nurses |
$1,000,000 |
|
|
TOTAL |
|
$5,450,000 |
|
|
REVENUE: DAC |
DAC NAME |
Current Yr |
1ST 6 YRS |
|
002.3169900800 |
Fund Balance |
$5,450,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
$5,450,000 |
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
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: Reviewed/approved by Finance - Nathan Kennedy 11/15/24 - AATF George Marsh 11/15/24