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File #: 2025-0348    Version: 1
Type: Executive Status: Executive Approved
File created: 1/10/2025 In control: Executive
On agenda: Final action:
Title: Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Northshore School District.
Attachments: 1. ECAF Worksheet, 2. Ordinance 22-072, 3. EL-21-80-04-389(7) - EXECUTED
Related files: 2024-1685, 2024-0418, 2022-0350, 2022-0746, 2023-1414
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Northshore School District.

 

body

DEPARTMENT:  Human Services

 

ORIGINATOR:  Mellissa Hiatt

 

EXECUTIVE RECOMMENDATION:  Click or tap here to enter text.

 

PURPOSE: Executive approval of Amendment(7) to the PSTAA Interlocal Agreement with Northshore School District to re-allocate unspent funds from ILA Budget 2023-2024 to ILA Budget 2024-2025.                                                                                                                                                                                                                                                                                                                                                          

 

BACKGROUND: The PSTAA ILA Amendment(6) included the 2024-2025 Services and Expenditure Plan for $186,021.07. The PSTAA ILA Amendment(7) reallocates unspent PSTAA funds from 2023-2024.  This ILA amount is increased by $46,827.82 for a new ILA amount of $232,848.89. Ordinance 22-072 authorizes the executive to execute amendments to the annual services and expenditure plans that reallocate unspent funds from a prior program year and for which sufficient appropriations already exist.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

124 505041924101 (Contracted Services)

$77,616.30

$155,232.59

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$77,616.30

$155,232.59

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

124 305041920653 (PSTAA)

$77,616.30

$155,232.59

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$77,616.30

$155,232.59

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

EL-21-80-04-389(6)

AMOUNT

$186,021.07

AMENDMENT

x

CONTRACT#

EL-21-80-04-389(7)

AMOUNT

$46,827.82

 

 

 

 

TOTAL

$232,848.89

 

Contract Period

ORIGINAL

START

09/01/2024

END

08/31/2025

AMENDMENT

START

09/01/2024

END

08/31/2025

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  n/a