Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Everett Public Schools.
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DEPARTMENT: Human Services
ORIGINATOR: Mellissa Hiatt
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Executive approval of Amendment(6) to the PSTAA Interlocal Agreement with Everett Public Schools to re-allocate unspent funds from ILA Budget 2023-2024 to ILA Budget 2024-2025
BACKGROUND: The PSTAA ILA Amendment(5) included the 2024-2025 Services and Expenditure Plan for $493,738.16. The PSTAA ILA Amendment(6) reallocates unspent PSTAA funds from 2023-2024. This ILA amount is increased by $124,290.67 for a new ILA amount of $618,028.83. 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) |
$206,009.61 |
$412,019.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$206,009.61 |
$412,019.22 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124 305041920653 (PSTAA) |
$206,009.61 |
$412,019.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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TOTAL |
$206,009.61 |
$412,019.22 |
|
DEPARTMENT FISCAL IMPACT NOTES: There is no impact to County General Revenues as a result of this action. All costs associated with this Interlocal Agreement amendment will be supported by PSTAA funds and these funds have been appropriated for 2024-2025 and have been included as part of the 2024 budget request.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
EL-21-80-02-032(5) |
AMOUNT |
$493,738.16 |
|
AMENDMENT |
x |
CONTRACT# |
EL-21-80-02-032(6) |
AMOUNT |
$124,290.67 |
|
|
|
|
|
TOTAL |
$618,028.83 |
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