Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 22-346, approving an increase in the number of employees authorized in the 2022 Annual Budget in the General Fund for the District Court
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DEPARTMENT: District Court
ORIGINATOR: Jennifer Crossen/Kanoe Kuwana
EXECUTIVE RECOMMENDATION: Ken Klein (reviewed and approved 8/17/22)
PURPOSE: Increase the number of FTEs in District Court General Fund by 2 project positions.
BACKGROUND: The District Court received grant funding from the Administrative Office of the Courts for the equivalent of 2.0 project positions. Funding is through June 30, 2023. Please see accompanying actions 2022-0795 and 2022-0796.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
Salaries and Benefits est split |
$67,173 |
$114,567 |
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TOTAL |
$67,173 |
$114,567 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
AOC Grant Funding |
$67,173 |
$114,567 |
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TOTAL |
$67,173 |
$114,567 |
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DEPARTMENT FISCAL IMPACT NOTES: The Court has requested the 2023 portion to be included in the Executive Recommended budget.
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 Risk Management (Sheila Barker 8/12/22) and Finance (Nathan Kennedy 8/15/22)