Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 22-070, relating to the 2022 Budget; making a supplemental appropriation in Fund 124 to provide expenditure authority for rental assistance (TERA)
body
DEPARTMENT: Human Services
ORIGINATOR: Mike Liddicoat
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 11/28/22
PURPOSE: The purpose of this appropriation is to provide additional expenditure authority within Human Services Fund 124 for unanticipated cost related to emergency rental assistance in 2022.
BACKGROUND: Snohomish County has been awarded additional Treasury Emergency Rental Assistance funds (referred to as TERA) funding, from the US Department of the Treasury, in the amount of $15,943,064.
This award was not anticipated when the original 2022 budget was developed; thus, appropriation authority in the amount of $15,943,064 is needed. All $15,943,064 was subcontracted to a local nonprofit to provide eligible activities to the target population.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2022 |
2ND YR |
Total |
|
124-520020564111 (P-T TERA-2) |
$15,943,064.00 |
$0 |
$15,943,064.00 |
|
|
|
|
|
|
TOTAL |
$15,943,064.00 |
$0 |
$15,943,064.00 |
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2022 |
2ND YR |
Total |
|
124-3200205621023 (P-T TERA-2) |
$15,943,064.00 |
$0 |
$15,943,064.00 |
|
|
|
|
|
|
TOTAL |
$15,943,064.00 |
$0 |
$15,943,064.00 |
DEPARTMENT FISCAL IMPACT NOTES: This Supplemental Appropriation request is fully supported by federal grant funding received directly through the US Department of the Treasury; therefore, there is no additional impact to County General Revenues as a result of this action.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
$10,628,708.60 |
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
$26,571,772.50 |
Contract Period
|
ORIGINAL |
START |
05/10/2021 |
END |
09/30/2025 |
|
AMENDMENT |
START |
01/27/2022 |
END |
09/30/2025 |
OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Finance - Nathan Kennedy 11/22/22. Approved as to form - DPA Rebecca Wendling 11/23/22.