Item Coversheet

AGENDA ITEM


7/3/2024
Board Meeting Room




REQUESTED BY:
Funds #: 135
Dept. #: 2612010
Dept. Name: Juvenile Court Services
Director: Jeanne Brandner
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval to accept the award modification for the Diversion Intake Program between the Arizona Supreme Court Administrative Office of the Courts and Pinal County through the Pinal County Board of Supervisors beginning July 1, 2023, ending June 30, 2024, for $547,528. The modification increases the award amount by $68,340. The Juvenile Court Services Department will use these funds for personnel expenses, supplies, and contract services to support the program.  Acceptance requires an amendment to the FY 23/24 budget to transfer appropriation from Fund 213 (Grants/Project Contingency) to Fund 135 (Juvenile Prob/Diversion-Intake) to increase revenues and expenditures. There is no impact on the General Fund. (Jeanne Brandner) 

 

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:


 

 MOTION:
 
Approve as presented 
 

 

 

 ATTACHMENTS
 

Click to download
 

ATTACHMENTS:
Description
FY24 Intake modification - Grant request
FY24 Intake modification - Addendum A
FY24 Intake modification - Appropriation