Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 22-024, relating to the 2022 Budget; making a supplemental appropriation in Fund 124 to provide expenditure authority for rental and utility assistance
body
DEPARTMENT: Human Services
ORIGINATOR: Isaac Isaac
EXECUTIVE RECOMMENDATION: Approve - Lacey Harper
PURPOSE: The purpose of this appropriation is to provide additional expenditure authority within Human Services Fund 124 for unanticipated cost related to emergency rental and utility assistance in 2022.
BACKGROUND: Snohomish County has been awarded a second round of federal Emergency Rental and Utility Assistance Program (referred to as ERAP-2) funding, from the Washington State Department of Commerce, in the amount of $20,789,658.00.
This award was not anticipated when the original 2022 budget was developed; thus, appropriation authority in the amount of $20,789,658.00 is needed. The County will retain $40,000 for administration costs and the remaining $20,749,658.00 will be subcontracted to a local nonprofit to provide eligible activities to the target population.
This is a companion to the ERAP-2 Contract ECAF, which will be routed in the near future.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
2022 |
2ND YR |
TOTAL |
|
124-5200205614102 (P-T ERAP- 2) |
$20,749,658 |
$0 |
$20,749,658 |
|
124-5044611011 / 2013 (Salary & Benefit) |
$40,000 |
$0 |
$40,000 |
|
|
|
|
|
|
TOTAL |
$20,789,658 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
2022 |
2ND YR |
TOTAL |
|
124-320020561027 (P-T ERAP 2) |
$20,749,658 |
$0 |
$20,749,658 |
|
124-304461561027 (ERAP-2 Admin) |
$40,000 |
$0 |
$40,000 |
|
|
|
|
|
|
TOTAL |
$20,789,658 |
$0 |
$20,789,658 |
DEPARTMENT FISCAL IMPACT NOTES: This Supplemental Appropriation request is fully supported by federal grant funding received indirectly through Washington State Department of Commerce; therefore, there is no additional impact to County General Revenues as a result of this action.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
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CONTRACT# |
|
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: Approved as to form by DPA Rebecca Wendling 5/4/22. Reviewed and approved by Finance.