Laserfiche WebLink
COUNTY MANAGER'S RECOMMENDATIONS /COMMENTS: <br />This item was approved by the Board for inclusion on the Agenda as a <br />Consent item. <br />BUDGET AMENDMENT: <br />Amoun <br />Date: 1/23/2013 t $ 750 <br />Dept. Depart <br />Head: Susan Fearrington, Asst. Finance Director ment: Finance <br />"Internal Transfer Within Department "Transfer Between Departments /Funds <br />pSupplemental Request <br />Purpose: <br />On October 17, 2012, the Juvenile Crime Prevention Council (JCPC) approved allocating $2,250 of JCPC funding to three <br />agencies. Each agency (Boys and Girls Club, Shift Mentoring, and Teen Court /Restitution) was awarded $750. To be eligible for <br />the $750 in additional funding, each agency was required to submit a Program Agreement Revision prior to December 31, 2012. <br />Of the three agencies, only the Teen Court /Restitution agency submitted the required Program Agreement Revision. This <br />budget amendment increases the Teen Court /Restitution revenue and expenditure line items for the additional funding. <br />Account <br />Number <br />Account Name <br />Approved <br />Budget <br />Inc <br />Amount <br />Dec <br />Amount <br />Revised <br />Budget <br />00161980 - 6267 -REST <br />Teen Court/Rest Revenu <br />$63,280.00 <br />$750.00 <br />$64,030.00 <br />00191980 - 9344 -REST <br />Teen Court/Rest Expen <br />$63,280.00 <br />$750.00 <br />$64,030.00 <br />Total <br />ATTACHMENTS <br />o JCPC Funds Program Agreement Revision <br />o JCPC 10 -17 -12 Meeting Minutes <br />F -6 Page 84 <br />