Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Wash State Community College Dist #23 DBA Edmonds College
body
DEPARTMENT: Human Services
ORIGINATOR: Mellissa Hiatt
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Executive approval of Amendment(7) to the PSTAA Interlocal Agreement with Wash State Community College Dist #23 DBA Edmonds College to re-allocate unspent funds from ILA Budget 2023-2024 to ILA Budget 2024-2025.
BACKGROUND: The PSTAA ILA Amendment(6) included the 2024-2025 Services and Expenditure Plan for $285,427.78. The PSTAA ILA Amendment(7) reallocates unspent PSTAA funds from 2023-2024. This ILA amount is increased by $25,401.38 for a new ILA amount of $310,829.16. Ordinance 22-072 authorizes the executive to execute amendments to the annual services and expenditure plans that reallocate unspent funds from a prior program year and for which sufficient appropriations already exist.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
124 505041924101 (Contracted Services)
$103,609.72
$207,219.44
TOTAL
$103,609.72
$207,219.44
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
124 305041920653 (PSTAA)
$103,609.72
$207,219.44
TOTAL
$103,609.72
$207,219.44
DEPARTMENT FISCAL IMPACT NOTES: There is no impact to County General Revenues as a result of this action. All costs associated with this Interlocal Agreement amendment will be supported by PSTAA funds and these funds have been appropriated for 2024-2025 and have been included as part of the 2024 budget request.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
EL-21-80-06-203(6)
AMOUNT
$285,427.78
AMENDMENT
x
CONTRACT#
EL-21-80-06-203(7)
AMOUNT
$25,401.38
TOTAL
$310,829.16
Contract Period
ORIGINAL
START
09/01/2024
END
08/31/2025
AMENDMENT
START
09/01/2024
END
08/31/2025
OTHER DEPARTMENTAL ...
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