Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-500, approving the Finance Department Travel Policy #1211 as per Snohomish County Code Section 3.46.045
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DEPARTMENT: Finance Department
ORIGINATOR: Nathan Kennedy
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 10/21/25
PURPOSE: Approving Finance Policy 1211 Travel Expenses
BACKGROUND: Per Snohomish County Code 3.36.045, the Finance Director may from time to time present additional policies regarding reimbursement for travel for county purposes to the county council for adoption by motion. The Finance Director recommends the amended Finance Policy 1211 Travel Expenses to be approved by Council. The changes were to in general update, simply and comply with current law.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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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: N/A
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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Contract Period
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AMENDMENT |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 10/20/25)