Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-385, approving an increase in the number of employees authorized in the 2024 Annual Budget in the Superior Court Fund 130 for the Superior Court
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DEPARTMENT: Superior Court
ORIGINATOR: Aaron Perez
EXECUTIVE RECOMMENDATION: Ken Klein 9/4/24
PURPOSE: Increase the number of regular FTEs withing the Superior Court’s fund 130 by 1.0 FTE.
BACKGROUND: The North Sound Behavioral Health Administrative Services Organization has awarded additional funding to support a new program with the Court’s Recovery Court division for Assisted Outpatient Therapy. The funding award will be used to provide salary and benefit for 1 FTE Recovery Court Coordinator as well as fund case management.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TBD |
113440.00 |
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TOTAL |
113440.00 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TBD |
113440.00 |
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TOTAL |
113440.00 |
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DEPARTMENT FISCAL IMPACT NOTES: No impact to the adopted 2024 budget.
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 9/4/24)