Item Coversheet

AGENDA ITEM


6/21/2023
Board Meeting Room




REQUESTED BY:
Funds #: 52
Dept. #: 2620212
Dept. Name: Adult Probation
Director: Saul Schoon
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:

Discussion/approval/disapproval to accept the amendment to the Intensive Probation Program (IPS) grant that was previously approved on October 12, 2022. The amendment increases the amount to $669,030. Approval also includes a budget amendment to align the FY 22/23 budget to the grant amount and transfers appropriation from Fund 52 (Adult Probation/Intensive Probation Serv) to Fund 213 (Grants/Project Contingency). There is no impact on the General Fund. (Saul Schoon)



 

BRIEF DESCRIPTION OF THE FISCAL CONSIDERATIONS AND/OR EXPECTED FISCAL IMPACT OF THIS AGENDA ITEM:


 

BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:
Will provide for the additional  positions to be created of a Probation Officer and Surveillance Officer 

 

 MOTION:
 
Approve as presented 
 

 

 

 ATTACHMENTS
 

Click to download
 

ATTACHMENTS:
Description
FY23 IPS Grant Request - Modification
FY23 IPS Adult Modification - Addendum A
FY23 IPS Appropriation - Modification
FY23 IPS New PO Position
FY23 IPS New Position Surveillance Officer