Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-103, approving a budget transfer in Grant Fund 130 for funds received from the Washington State Administrative Office of the Courts
body
DEPARTMENT: District Court
ORIGINATOR: Jennifer Crossen/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Ken Klein 2/10/25
PURPOSE: A transfer from Grant Fund 130 is necessary to provide expenditure authority for District Court’s Grant from Administrative Office of the Courts.
BACKGROUND: Move the expenditure authority to the appropriate line items within Grant Fund 130, Sub-fund 78 District Court with no net increase in the 2025 budget.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5164604982 Pending Op Transfer |
($12,000) |
|
|
|
130 5782433014111 Contractual Svc |
$12,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 3164606990 Misc Rev |
($12,000) |
|
|
|
130 3782433010120 AOC |
$12,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
x |
CONTRACT# |
IAA25666 |
AMOUNT |
$12,000 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
01/01/2025 |
END |
06/30/2025 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 2/10/25)