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File #: 2025-3492    Version: 1
Type: Motion Status: Assigned
File created: 10/30/2025 In control: Community Safety and Justice Committee
On agenda: Final action:
Title: Motion 26-038, approving a budget transfer in Grant Fund 130 for funds received from the Washington State Administrative Office of the Courts
Attachments: 1. Proposed Motion 26-038, 2. Staff Report, 3. AOC Agreement, 4. Motion Assignment Slip
Related files: 2025-3493

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 26-038, 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 1/9/2026

 

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 the expenditure authority to the appropriate line items within Grant Fund 130, Sub-fund 78 District Court with no net increase in the 2025 budget.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

130 5164604982 Pending Op Transfer 

($9,060)

 

 

130 5782433034101 Prof Svc

$9,060

 

 

 

 

 

 

 

 

 

 

TOTAL

$0

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

130 3164606990 Misc Revenue

($9,060)

 

 

130 3782433030120 AOC Post Conv

$9,060

 

 

 

 

 

 

 

 

 

 

TOTAL

$0

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

Need contract #

AMOUNT

$9,060

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

Need start date

END

6/30/2026

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance (Nathan Kennedy 1/7/2026)