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File #: 2026-0552    Version: 1
Type: Presentation Status: Agenda Ready
File created: 2/19/2026 In control: Health and Community Services Committee
On agenda: Final action:
Title: Human Services Q4 2025 Affordable Housing and Chemical Dependency and Behavioral Health Sales Taxes
Code sections: RCW 82.14.460 - Chemical Dependency and Mental Health Sales Tax, RCW 82.14.530 - Affordable Housing and Behavioral Health Sales Tax, RCW 82.14.540 - Affordable Housing Sales Tax
Attachments: 1. Presentation

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Human Services Q4 2025 Affordable Housing and Chemical Dependency and Behavioral Health Sales Taxes

body

DEPARTMENT:  Human Services Department

 

ORIGINATOR:  Wendy Roullier

 

EXECUTIVE RECOMMENDATION:  Approved by Lacey Harper 2/23/26

 

PURPOSE: File a report with Council

 

BACKGROUND: The Human Services Department is required to submit quarterly reports to the Snohomish County Council regarding expenditures and services for three councilmanic sales tax funds. The first, the Chemical Dependency and Mental Health Sales Tas is authorized under RCW 82.14.460. The second, the Affordable Housing Sales Tax is authorized under RCW 82.14.540. These funds have been coupled with the Affordable Housing and Behavioral Health Sales Tax authorized under RCW 82.14.530.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

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

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance - Nathan Kennedy 2/20/26