Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Ordinance 23-061, related to the 2023 Budget; making a supplemental appropriation in Grant Fund 130 to provide expenditure authority for funds received from the Department of Treasury Local Assistance and Tribal Consistency Fund
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DEPARTMENT: Office of Recovery and Resilience
ORIGINATOR: Jessica Ruhle and Kara Main-Hester
EXECUTIVE RECOMMENDATION: Approved by Ken Klein 6/6/23
PURPOSE: Approving asupplemental appropriation in the amount of $1,010,080 for a professional services agreement for PAWS for wildlife rehabilitation services to ensure that they continue to provide wildlife service and wildlife rehabilitation in the Snohomish County area.
BACKGROUND: On March 10, 2021, the United States Congress passed the American Rescue Plan Act of 2021 (“ARPA”) and Section 9901 of ARPA created a Local Assistance and Tribal Consistency Fund (“LATCF”). The 2018-2022 Strategic Tourism Plan for Snohomish County identified outdoor recreation and adventure as a major attraction of Snohomish County. The funding provided from these sources via the County to PAWS will be in the amount of $1,010,078 subject to the terms of the agreement.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130-575161014101 |
$1,010,078 |
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TOTAL |
$1,010,078 |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130.375161011032 |
$1,010,078 |
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TOTAL |
$1,010,078 |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by Risk - Shelia Barker 6/6/23 and Finance - Nathan Kennedy 6/6/23 Approved as to form only by DPA R. Wendling 6/5/23