AGENDA ITEM
June 21, 2023 ADMINISTRATION BUILDING A
FLORENCE, ARIZONA
 
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
  History
  Time Who Approval
  6/5/2023 3:51 PM County Attorney Yes
  6/6/2023 10:20 AM Grants/Hearings Yes
  6/9/2023 11:39 AM Budget Office Yes
  6/12/2023 4:46 PM County Manager Yes
  6/13/2023 10:47 AM Clerk of the Board Yes
ATTACHMENTS:
Click to download
FY23 JCS-JIPS Grant Request - Modification
FY23 JCS-JIPS Addendum A - Modification
FY23 JCS-JIPS Appropriation - Modificatoin