Item Coversheet

AGENDA ITEM


7/3/2024
Board Meeting Room




REQUESTED BY:
Funds #: 53
Dept. #: 2620213
Dept. Name: Adult Probation
Director: Saul Schoon
 
BRIEF DESCRIPTION OF AGENDA ITEM AND REQUESTED BOARD ACTION:
Discussion/approval/disapproval to accept the award for the State Aid Enhancement Program grant 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 $3,816,400. The amendment increases the award by $117,400. The Adult Probation Office will use the grant for personnel salaries and EREs. Acceptance requires an amendment to the FY 23/24 budget to transfer reserve appropriation from Fund 213 (Grants/Project Contingency) to Fund 53 (Adult Probation/State Enhancement) to increase revenues and expenditures. 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 Standard modification - Grant request
FY24 Adult Standard modification - Addendum A
FY24 Adult Standard modification - Appropriation