Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-072, related to the 2024 Budget; approving a transfer of budgeted contingency from Non-Departmental to Superior Court Within General Fund 002
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DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Ken Klein 2/2/24
PURPOSE: Budget transfer from Nondept.002 to Superior Court 002.
BACKGROUND: Related to an adjustment in the rate of pay for the Law Clerk/Bailiff classification in Superior Court. In accordance with Snohomish County Code, the Human Resources Director is recommending this change in pay due to market conditions
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
002.5169901104 |
<$111,506 > |
|
|
|
002.5169902204 |
<$19,357> |
|
|
|
002.5367401011 |
$111,506 |
|
|
|
002.5367402013 |
$19,357 |
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|
|
TOTAL |
$0 |
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|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
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 2/2/24)