Item Coversheet

AGENDA ITEM


7/3/2024
Board Meeting Room




REQUESTED BY:
Funds #: 52
Dept. #: 2620212
Dept. Name: Adult Probation
Director: Saul Schoon
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval to accept the amendment to the award for the Intensive Probation Program grant between the State of Arizona Administrative Office of the Courts and Pinal County through the Pinal County Board of Supervisors beginning July 1, 2023, ending June 30, 2024. The amendment increases the award by $26,800 for a total of $774,300. The Adult Probation Office will use the award for personnel salaries and EREs to support the program. Acceptance requires an amendment to the FY 23/24 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 52 (Adult Probation/Intensive Probation Supervision) to increase revenue and expenditure appropriations. There is no impact on the General Fund. (Saul Schoon)

 

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 Adult Intensive mod Grant Request
FY24 Adult Intensive modification Addendum A
FY24 Adult Intensive mod - appropriation