Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 26-032, relating to the 2025-2026 Budget; making a supplemental appropriation in Search and Rescue Helicopter Fund 141 to provide expenditure authority for funds received from the Stillaguamish Tribe of Indians
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DEPARTMENT: Sheriff’s Office
ORIGINATOR: Dawn Cicero
EXECUTIVE RECOMMENDATION: Approved by Alessandra Szebenyi 6/29/26
PURPOSE: To provide budget authority for funds received from the Stillaguamish Tribe of Indians for maintaining helicopters.
BACKGROUND: Under ECAF 2026-0858 the Sheriff’s Office applied for and received funding in the amount of $150,000 from the Stillaguamish Tribe of Indians to support maintaining helicopters.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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141 5305203101 - Supplies |
75,000 |
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141 5305204801 - Repairs/Maintenance |
75,000 |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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141 3305206700 - Donations |
150,000 |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Requesting budget authority; no other impacts.
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 Risk - Stephanie Rousseau 6/26/26 and Finance - Nathan Kennedy 6/28/26. AATF: Lyndsey Downs