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REQUESTED BY: |
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Funds #: 149 |
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Dept. #: 2613005 |
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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 of a budget amendment for the previously approved Court Improvement Program grant by the Board of Supervisors on September 28, 2022. The amendment aligns the FY 22/23 budget to the grant award amount of $58,545. Approval transfers appropriation from Fund 149 (Juve Prob/Court Improvement Pro) to Fund 213 (Grants/Project Contingency) to align 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 amendment aligns the FY 22/23 budget to the grant award amount of $58,545. Approval transfers appropriation from Fund 149 (Juve Prob/Court Improvement Pro) to Fund 213 (Grants/Project Contingency) to align revenues/expenditures. There is no impact on the General Fund. |
| BRIEF DESCRIPTION OF THE EXPECTED PERFORMANCE IMPACT OF THIS AGENDA ITEM: |
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| MOTION: |
| Approve as presented |
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6/5/2023 3:44 PM |
County Attorney |
Yes |
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6/6/2023 10:14 AM |
Grants/Hearings |
Yes |
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6/9/2023 11:47 AM |
Budget Office |
Yes |
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6/13/2023 8:13 AM |
County Manager |
Yes |
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6/13/2023 10:50 AM |
Clerk of the Board |
Yes |
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