Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-459, increasing the number of Fund 130 FTEs authorized in the 2024 Annual Budget for the Prosecuting Attorney’s Office
body
DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Ken Klein 10/24/24
PURPOSE: To increase the number of FTEs authorized in 2024, in the Prosecuting Attorney’s Fund 130, by 1.0 FTE.
BACKGROUND: The Washington Traffic and Safety Commission has awarded the County a grant of $217,838, to establish a Traffic Safety Resource Prosecutor Program in the Prosecuting Attorney’s Office. The grant, which begins December 1, 2024, and ends September 30, 2025, provides funding for one full-time deputy prosecuting attorney, as well as funds for travel, training, goods, and services. It is mutually anticipated that the grant will be continued for another year starting October 1, 2025.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 50731533 |
$20,444.00 |
$197,394.00 |
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TOTAL |
$20,444.00 |
$197,394.00 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 30731533 0616 |
$20,444.00 |
$197,394.00 |
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TOTAL |
$20,444.00 |
$197,394.00 |
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DEPARTMENT FISCAL IMPACT NOTES: No impact to the General Fund
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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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 10/24/24)