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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 for a modification to an award under the Court Appointed Special Advocate (CASA) program between the Administrative Office of the Courts and the Juvenile Court Services Department, through the Pinal County Board of Supervisors for an additional $86,158. The modification is to hire an additional CASA Coordinator. The request aligns the current budget to the award amount and requires a fiscal amendment to the FY22/23 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to fund 57 (Juvenile Prob/CASA) to increase revenues and expenditures. There is no impact on the General Fund. (Denise Smith) |
| BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM: |
| These funds will allow the hiring of an additional CASA Coordinator. The original award was for $181,706. This amendment is for an additional $86,158. |
| BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM: |
| An additional CASA Coordinator will assist the program and make it run smoother. |
| MOTION: |
| Approve as presented. |
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1/6/2023 10:23 AM |
County Attorney |
Yes |
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1/6/2023 12:07 PM |
Grants/Hearings |
Yes |
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1/6/2023 3:45 PM |
Budget Office |
Yes |
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1/10/2023 1:57 PM |
County Manager |
Yes |
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1/17/2023 3:49 PM |
Clerk of the Board |
Yes |
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