Item Coversheet
June 14, 2022

Res. 22-14 approving the 2022 budget amendment #1 (SR 22-043; S. Centanni)

Administration / Sara Centanni, CPA, Finance Manager 
Prior Board Review:
Program Policy Committee, 5/19/22; Administration Committee, 5/25/22; Executive Committee, 5/26/22 


The District needs to adjust its 2022 budgeted appropriation from $31,533,994 of expenditures to $28,055,950. This decrease of $3,478,044 of expenditures is offset by decreased revenues of $3,028,706 and increases 2022 budget surplus to $449,338, increasing the fund balance at the end of 2022.



COVID-19 FTE Activities:

  • Due to demobilization, removes 62.0 FTE from COVID-19 related activities

Non-COVID FTE Activities:

  • Includes the following additional positions:
    • Administration
      • Accountant, Finance Dept.
      • Internal Audit and Financial Reporting Supervisor, Finance Dept.
    • Prevention Services
      • Infection Preventionist, Communicable Disease Surveillance and Response
      • Disease Intervention Specialist, Communicable Disease Surveillance and Response
      • Health Educator, Prevention Services - division wide
      • Health Educator, Prevention Services - division wide
      • Program Specialist II, sexually transmitted diseases 
    • Environmental Health (EH)
      • Environmental Health Specialist (EHS), Land Use Program for drinking water activities
      • EHS, Land Use Program for permitting
      • Health Educator, Land Use Program
      • Temporary term-limited Technical Writer for code revisions/updates
      • EHS, Safe Environments for schools
      • Program Assistant II, Customer Service program

Non-COVID FTE Reclass:

  • Including the following reclassification of a current budgeted FTE
    • Administration
      • Communications Supervisor (was Communications Coordinator), Communications Dept.


Material Non-FTE Activities:

  • Reallocated remaining Foundational Public Health Services (FPHS) funds to programs with allowable expenditures
  • Budgeted funds to contract out a cost of service study to assess EH fees
  • Budgeted funds to pay Accela (EH software vendor) to develop an integration between Snohomish County’s Amanda system and current EH software
  • Budgeted funds to hire a contract project management professional to provide an assessment of business needs for EH software upgrade
  • Budgeted funds to retain a staff member from a temporary staffing agency to assist with answering the phones
Board Authority

Consistent with Resolution 19-20 and the revised Division of Responsibilities (10/8/19), the Board of Health has authority over the Health District budget.

Recommended Motion

MOVE TO adopt Res. 22-14 authorizing the 2022 budget amendment #1 as shown in Exhibit A.

2022 Budget Amendment #1
Res. 22-14 Adopting the 2022 Budget Amendment 1
Descriptions for Proposed Positions