Executive/Council Action Form (ECAF)
ITEM TITLE:
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Budget Motion 25-462, related to the 2025-2026 Mid-Biennial Review; approving an increase in the number of employees authorized in the 2025-2026 Biennial Budget
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DEPARTMENT: Finance
ORIGINATOR: Karla Beers
EXECUTIVE RECOMMENDATION: Approved (Ken Klein 9/30/25)
PURPOSE: County Council approval of an increase of a total of 18.0 FTEs as follows: 15.0 Project FTEs in Human Services Fund 124, 1.0 Project FTE in Prosecuting Attorney’s Grant Fund 130, and 2.0 Project FTEs in the Information Services Fund 505 for the 2025-2026 biennial budget.
BACKGROUND: Personnel Cost Policy adopted by Motion No. 07-691 authorizes the County Council, acting by motion, to increase the maximum number of FTEs for a specific division, department, or fund, upon finding that (a) the increase is in the best interests of the County, and (b) necessary funds have been appropriated.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
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1ST 6 YRS |
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DEPARTMENT FISCAL IMPACT NOTES: Sufficient funding is included in the 2025-26 Mid-Biennium Budget Modification Ordinance
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Nathan Kennedy 9/29/25)