Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Puget Sound Taxpayer Accountability Act (PSTAA) Interlocal Agreement amendment with Northshore School District.
body
DEPARTMENT: Human Services
ORIGINATOR: Mellissa Hiatt
EXECUTIVE RECOMMENDATION: Click or tap here to enter text.
PURPOSE: Executive approval of Amendment(7) to the PSTAA Interlocal Agreement with Northshore School District to re-allocate unspent funds from ILA Budget 2023-2024 to ILA Budget 2024-2025.
BACKGROUND: The PSTAA ILA Amendment(6) included the 2024-2025 Services and Expenditure Plan for $186,021.07. The PSTAA ILA Amendment(7) reallocates unspent PSTAA funds from 2023-2024. This ILA amount is increased by $46,827.82 for a new ILA amount of $232,848.89. Ordinance 22-072 authorizes the executive to execute amendments to the annual services and expenditure plans that reallocate unspent funds from a prior program year and for which sufficient appropriations already exist.
FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
124 505041924101 (Contracted Services)
$77,616.30
$155,232.59
TOTAL
$77,616.30
$155,232.59
REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
124 305041920653 (PSTAA)
$77,616.30
$155,232.59
TOTAL
$77,616.30
$155,232.59
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
ORIGINAL
CONTRACT#
EL-21-80-04-389(6)
AMOUNT
$186,021.07
AMENDMENT
x
CONTRACT#
EL-21-80-04-389(7)
AMOUNT
$46,827.82
TOTAL
$232,848.89
Contract Period
ORIGINAL
START
09/01/2024
END
08/31/2025
AMENDMENT
START
09/01/2024
END
08/31/...
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