Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 26-287, approving a budget transfer in Grant Fund 130 for funds received from the Washington State Administrative Office of the Courts
body
DEPARTMENT: District Court
ORIGINATOR: Jennifer Crossen/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Approved by Alessandra Szebenyi 7/15/2026
PURPOSE: A transfer from Grant Fund 130 is necessary to provide expenditure authority for District Court’s grant from the Washington State Administrative Office of the Courts.
BACKGROUND: Move expenditure authority to the appropriate line items within Grant Fund 130, Sub-Fund 78 District Court with no net increase to the 2025-2026 biennial budget.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 5164604982 Pending Op Transfer |
($138,256.95) |
($158,909.03) |
|
|
130 5782424021011 AOC Grant Th Ct |
$138,256.95 |
$158,909.03 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
$0 |
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 3164606990 Misc Revenue |
($138,256.95) |
($158,909.03) |
|
|
130 3782424020121 AOC Grant Th Ct |
$138,256.95 |
$158,909.03 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
$0 |
$0 |
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
x |
CONTRACT# |
AOC3308 |
AMOUNT |
$297,165.98 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
7/1/2026 |
END |
6/30/2027 |
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance (Nathan Kennedy 7/15/2026)