Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-161, approving a 2026 budget transfer in Superior Court Fund 130
body
DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Approved by Alessandra Szebenyi 4/2/26
PURPOSE: To approve a budget transfer from pending grants to Superior Court Grant Fund 130
BACKGROUND: The North Sound Behavioral Health Administrative Services Office has awarded a continued grant to Snohomish County Superior Court to fund Recovery Court’s crisis mental health services.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 553367402 1011 |
39704 |
|
|
|
130 553367402 2013 |
17016 |
|
|
|
130 5164604982 |
(56720) |
|
|
|
124 5023674030 1011 |
1458 |
|
|
|
124 5023674030 2013 |
625 |
|
|
|
124 5023674030 4101 |
(2083) |
|
|
|
TOTAL |
0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 353367402 4630 |
56720 |
|
|
|
130 3164606990 |
(56720) |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: No impact to the 2025-2026 budget.
CONTRACT INFORMATION:
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ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
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CONTRACT# |
|
AMOUNT |
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Contract Period
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ORIGINAL |
START |
|
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 4/1/26)