Item Coversheet

AGENDA ITEM


6/21/2023
Board Meeting Room




REQUESTED BY:
Funds #: 56
Dept. #: 2612000
Dept. Name: Juvenile Court Services
Director: Denise Smith
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:

Discussion/approval/disapproval to accept the amendment to the Juvenile Intensive Probation Supervision (JIPS) Program award between the Arizona Supreme Court Administrative Office of the Courts (AOC) and Pinal County through the Pinal County Board of Supervisors. The amendment increases the amount to $676,832. The award will be used by the Juvenile Court Services Department for personnel services and supplies. The addendum requires a fiscal amendment to the FY 22/23 budget to transfer reserve appropriation between Fund 213 (Grants/Project Contingency) and Fund 56 (Juvenile Prob/Intensive) 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:
The addendum requires a fiscal amendment to the FY 22/23 budget to transfer reserve appropriation between Fund 213 (Grants/Poject Contingency) and Fund 56 (Juvenile Prob/Intensive) to increase revenues and expenditures. There is no impact on the General Fund.

 

BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM:


 

 MOTION:
 
Approve as presented
 

 

 

 ATTACHMENTS
 

Click to download
 

ATTACHMENTS:
Description
FY23 JCS-JIPS Grant Request - Modification
FY23 JCS-JIPS Addendum A - Modification
FY23 JCS-JIPS Appropriation - Modificatoin