Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Amended Motion 26-160, approving an increase in the number of employees authorized in the 2025-26 Biennial Budget in the Grant Fund 130 for the Superior Court
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DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Approved by Alessandra Szebenyi 4/2/26
PURPOSE: Approve a new FTE added in Superior Court Grant Fund 130
BACKGROUND: The North Sound Behavioral Health Administrative Services Organization awarded a continued grant for one FTE to support the Recovery Court’s AOT program.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 553367402 XXXX |
56720 |
|
|
|
124 5023674030 XXXX |
2083 |
|
|
|
124 5023674030 4101 |
-2083 |
|
|
|
|
|
|
|
|
TOTAL |
56720 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130353367402 4630 |
56720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
56720 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: No impact to 2025-2026 budget.
CONTRACT INFORMATION:
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ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
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|
AMENDMENT |
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CONTRACT# |
|
AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Nathan Kennedy 4/1/26)