Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 24-196, approving a budget transfer in Grant Fund 130 for funds received from the Washington State Department of Commerce
body
DEPARTMENT: Finance
ORIGINATOR: Debbi Mock
EXECUTIVE RECOMMENDATION: Ken Klein 4/25/24
PURPOSE: Transfer from Grant Fd 130 Pending Grants to provide expenditure authority for unanticipated grant received from the Wa St Dept. of Commerce.
BACKGROUND: Motion 24-174, authorized Grant Contract Agreement Number 24-62511-005 with Washington State Department of Commerce for the Snohomish County Mission Creek Waterway.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 539013124101 Prof Svcs-Mission Crk Waterway |
$210,000 |
|
|
|
130 5164604982 Pending Op Transfer |
($210,000) |
|
|
|
|
|
|
|
|
TOTAL |
-0- |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
130 339013120420 WA St Dept of Commerce |
$210,000 |
|
|
|
130 3164606990 Misc. Revenue |
($210,000) |
|
|
|
|
|
|
|
|
TOTAL |
-0- |
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
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Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 4/25/24)