Item Coversheet

AGENDA ITEM


7/3/2024
Board Meeting Room




REQUESTED BY:
Funds #: 202
Dept. #: 2620218
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 Backfill 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 $64,500 for a total of $157,700. The Adult Probation Office will use the award to pay the personnel and EREs of employees assigned to the Intensive Probation 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 Program) 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
 

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ATTACHMENTS:
Description
FY24 Adult Intensive Backfill Grant Request
FY24 Adult Intensive Backfill modification - Addendum A
FY24 Adult Intensive Backfill modification - appropriation