Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-118, approving a 2022 budget transfer within General Fund 002 from Non-Departmental to the Office of Public Defense
body
DEPARTMENT: Finance
ORIGINATOR: Vanessa de Salome`
EXECUTIVE RECOMMENDATION: Approve - Ken Klein
PURPOSE: CBT Within General Fund 002 From Dept 16 to Dept 32 for Amendment 2 to the PDA Contract for $279,204.24
BACKGROUND: Companion to ECAF 2022-0261 Contract Amendment 2 with the Public Defender’s Association (PDA) 2022 Contract for Indigent Defense Services. Contract Amendment 2 is requesting a cost-of-living adjustment (COLA) and one-time lump sum payment to the PDA staff. In Motion 22-026, Council approved compensation increases for Snohomish County employees. The PDA Contract aspires to create salary and benefits for PDA employees that are comparable with the salary and benefits of employees of the Snohomish County Prosecutor’s Office, as endorsed by the Standards for Indigent Defense Services adopted by the Washington State Bar Association. Schedule C(A)(24) of the Contract provides for an amendment to the Contract in the event County employees receive a compensation increase.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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002.5169901104 |
($279,204.24) |
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002.5321274107 |
$279,204.24 |
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TOTAL |
$0 |
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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: Click or tap here to enter text.
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 and Finance