Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 23-510, approving a budget transfer from Fund 130 Grant Control Non-Departmental to Fund 130 Lead Program
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DEPARTMENT: Prosecuting Attorney
ORIGINATOR: Ellen Hagey
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 11/20/23
PURPOSE: To approve a budget transfer of $500,000 in Fund 130 to support the implementation of the County’s LEAD Program.
BACKGROUND: The Prosecuting Attorney’s Office (PAO) manages three pass-through grants to implement the County’s Law Enforcement Assisted Diversion (LEAD) Program. LEAD is designed to offer pre-arrest and pre-booking alternatives to traditional prosecution to qualifying offenders and those at risk of offending. Since 2020, the PAO has received grants from the Washington Health Care Authority, the North Sound Behavioral Health Administrative Services, and the US Department of Justice. As the LEAD Program expands, expenditures in 2023 are projected to exceed current budget authority. A budget transfer from non-departmental Fund 130 would provide sufficient budget authority.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 515 460 4982 (Non-dept Fund 130) |
-$500,000 |
|
|
|
130 507315311 4101 (LEAD HCA prof serv) |
$500,000 |
|
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|
|
|
|
|
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|
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TOTAL |
$0 |
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|
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 316 460 6990 (Non-dept Fund 130) |
$500,000 |
|
|
|
130 307 315311 3959 (LEAD HCA grant) |
-$500,000 |
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TOTAL |
$0 |
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DEPARTMENT FISCAL IMPACT NOTES: none
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 11/17/23