Item Coversheet

AGENDA ITEM


6/21/2023
Board Meeting Room




REQUESTED BY:
Funds #: 137
Dept. #: 2612020
Dept. Name: Juvenile Court Services
Director: Denise Smith
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:

Discussion/approval/disapproval of a modification to the Award Agreement for the Juvenile Probation Services Fund (JPSF) between the Arizona Supreme Court Administrative Office of the Courts and Pinal County through the Pinal County Board of Supervisors. The modification adds $47,500 for a total of $787,796. The Juvenile Court Services Department will use these funds for personnel expenses and supplies. Approval requires an amendment to the FY 22/23 budget to transfer appropriation from Fund 213 (Grants/Project Contingency) to Fund 137 (Juv Prob/JPSF Treatment) 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:
Approval requires an amendment to the FY 22/23 budget to transfer appropriation from Fund 213 (Grants/Project Contingency) to Fund 137 (Juv Prob/JPSF Treatment) 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
 

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ATTACHMENTS:
Description
FY23 JPSF Treatment - Grant Request Modification
FY23 JPSF Treatment Addendum A - Modification
FY23 JPSF Treatment - Appropriation Modification