Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-405, establishing reimbursement allocations for Council Office travel expenses in the 2022 budget pursuant to SCC 3.36.010
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DEPARTMENT: Council
ORIGINATOR: Chair Wright
EXECUTIVE RECOMMENDATION: Approve
PURPOSE: Allocation of Council travel budget between Districts, Non-District, and Undesignated
BACKGROUND: Snohomish County Code 3.36.010 provides that the expenses for any business trip outside the State of Washington “by a council member and the council member’s designated legislative aide shall not exceed the amount allocated to each councilmember by motion in conjunction with the annual budget for that year”. This motion allocates the 2022 budget amounts between Districts, Non-District, and Undesignated
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.