Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-447, approving a 2021 budget transfer between programs within the Department of Emergency Management Grant Control Fund 130
body
DEPARTMENT: Emergency Management
ORIGINATOR: Evelyn Fotheringill
EXECUTIVE RECOMMENDATION: Approve-Lacey Harper 12/3/21
PURPOSE: Council Approval of 2021 budget transfer of $300,000 from DEM Operations (Program 310) to FEMA PA for Mass Vaccinations (Program 455)
BACKGROUND: The purpose of this ECAF is to transfer existing budget authority within Fund 130 programs. As a result of the recently executed FEMA PA funded Agreement with the Snohomish Health District for reimbursement of Mass Vaccination Site operating costs, additional budget authority is needed in Program 455. DEM Operations (Program 310) has capacity to transfer $300,000 in budget authority to Program 455.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 55639310384101 |
(100,000) |
|
|
|
13055639310453101 |
(200,000) |
|
|
|
13055639455591500 |
70,000 |
|
|
|
13055639455592013 |
30,000 |
|
|
|
13055639455593101 |
50,000 |
|
|
|
13055639455594101 |
150,000 |
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
13035639310383316 |
(100,000) |
|
|
|
13035639310453316 |
(200,000) |
|
|
|
13035639455597306 |
300,000 |
|
|
|
|
|
|
|
|
TOTAL |
0.00 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Net Zero Impact
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Approve Nathan Kennedy 12/3/21