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