Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 25-499, approving the Finance Department General Business Expense Reimbursement Policy #1209 as per Snohomish County Code Section 3.46.045
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DEPARTMENT: Finance Department
ORIGINATOR: Nathan Kennedy
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 10/21/25
PURPOSE: Approving Finance Policy 1209 General Business Expense Reimbursement
BACKGROUND: Per Snohomish County Code Section 3.36.045 the Finance Director may from time to time present additional policies regarding reimbursement for travel for county purposes to the county council for adoption by motion. The Finance Director is recommending the revisions to Finance Policy 1209 General Business Expense Reimbursement to in general update, simplify and be more compatible with current law.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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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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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: N/A
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 |
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END |
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AMENDMENT |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 10/20/25)