Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Emergency Ordinance 21-047, related to the 2021 Budget; making a Supplemental Appropriation in Fund 130 to provide expenditure authority for American Rescue Plan Act Funds
body
DEPARTMENT: Council
ORIGINATOR: Chair Wright
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Supplemental appropriation in Fund 130
BACKGROUND: In response to the public health emergency and its negative economic impacts, Snohomish County has been funding additional services and programs, such as 2-1-1 enhancement, childcare for essential workers, and food security. Additional resources are required to continue these services and programs.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130.57539504784101 |
$1,500,000 |
|
|
|
130.57504506784101 |
$11,600,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130.37516218781027 |
$13,100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Click or tap here to enter text.