Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Everett Public Schools.
body
DEPARTMENT: Human Services
ORIGINATOR: Mellissa Hiatt
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Executive approval of Amendment(4) to the PSTAA Interlocal Agreement with Everett Public Schools to re-allocate unspent funds from ILA Budget 2022-2023 to ILA Budget 2023-2024.
BACKGROUND: The PSTAA ILA Amendment(3) included the 2023-2024 Services and Expenditure Plan for $331,658.04. The PSTAA ILA Amendment(4) reallocates unspent PSTAA funds from 2022-2023. This ILA amount is increased by $114,583.13 for a new ILA amount of $446,241.17. 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) |
$114,583.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$114,583.13 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124 305041920653 (PSTAA) |
$114,583.13 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$114,583.13 |
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|
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 2023-2024 and have been included as part of the 2023 budget request.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
EL-21-80-02-032(3) |
AMOUNT |
$331,658.04 |
|
AMENDMENT |
x |
CONTRACT# |
EL-21-80-02-032(4) |
AMOUNT |
$114,583.13 |
|
|
|
|
|
TOTAL |
$446,241.17 |
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
09/01/2023 |
END |
08/31/2024 |
|
AMENDMENT |
START |
09/01/2023 |
END |
08/31/2024 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Prosecuting Atty - As to Form: 08/31/2021