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REQUESTED BY: |
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Funds #: 57 |
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Dept. #: 2613000 |
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Dept. Name: Juvenile Court Services |
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Director: Denise Smith |
| BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION: |
| Discussion/approval/disapproval to align the budget award and budget modification for a grant between the Administrative Office of the Courts and the Juvenile Court Services Department to support the CASA Services program. The addendum requires a fiscal amendment to the FY 21/22 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 57 (Juvenile Prob/CASA) to increase/decrease revenues and expenditures. There is no impact on General Fund. (Denise Smith) |
| BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM: |
| These funds will provide Juvenile Court Services with the funds to supply Personnel Salary/ERE supplies, equipment and travel to support the CASA Unit. |
| BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM: |
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| MOTION: |
| Approve as presented. |
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5/8/2022 12:34 PM |
County Attorney |
Yes |
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5/9/2022 10:37 AM |
Grants/Hearings |
Yes |
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5/9/2022 11:52 AM |
Budget Office |
No |
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5/19/2022 2:01 PM |
Juvenile Court Services |
Yes |
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5/19/2022 2:17 PM |
County Attorney |
Yes |
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5/19/2022 2:38 PM |
Grants/Hearings |
Yes |
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5/25/2022 1:00 PM |
Budget Office |
Yes |
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5/26/2022 2:22 PM |
County Manager |
Yes |
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5/26/2022 4:10 PM |
Clerk of the Board |
Yes |
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