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Budget Revision/Amendment Request <br />Date: 07-17-18 Amount: 295,111.00 <br />Dept. Head: Susan Fearrington (Prepared by staff) Department: Finance <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds ❑' Supplemental Request <br />Purpose: The unallocated JCPC Funding in the amount of $295,111 has now been allocated by the JCPC Board. Per the FY 2019 Annual Budget Ordinance Section III B. 7."Upon notification of <br />funding increases or decreases to existing grants or revenues, or the award of grants or revenues, the Manager or Designee may adjust budgets to match, including grants that require a County <br />match for which funds are available." <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />6 <br />2910.6222-UN4L <br />JCPC Unallocated Revenue <br />295,111.00 <br />- <br />295,111.00 <br />0.00 <br />001 <br />6 <br />2910-6241 <br />Boys and Girls Club <br />- <br />42,851.00 <br />- <br />42,851.00 <br />001 <br />6 <br />2910 -6267 -REST <br />Community Service/Resititutian <br />- <br />71,628.00 <br />71,628.00 <br />001 <br />6 <br />2910-6267 <br />Teen Caurt/Resalve Program <br />- <br />54,600.00 <br />- <br />54,600.00 <br />001 <br />6 <br />2910-6248 <br />Fosering Solutions Crisis Bed <br />43,337.00 <br />43,337.00 <br />001 <br />6 <br />2910-6242 <br />Shift Memories(Transforming Youth) <br />69,150.00 <br />69,150.00 <br />001 <br />6 <br />2910-6243 <br />Sex Offender Specdifc Evaluation <br />2295,11]1.W <br />13,545.00 <br />13,545.00 <br />001 <br />9 <br />2910-9713-UN4L <br />1CPC Unallocated Expeme <br />295,111.00 <br />001 <br />9 <br />2910-974902 <br />Boys and Girls Club <br />42,851.00 <br />42,851.00 <br />001 <br />9 <br />2910 -9344 -REST <br />Community Service/Resititutian <br />71,628.00 <br />71,628.00 <br />001 <br />9 <br />2910-9344 <br />Teen Caurt/Resalve Program <br />54,600.00 <br />54,600.00 <br />001 <br />9 <br />2910-974906 <br />Fasering Solutions Crisis Bed <br />43,337.00 <br />43,337.00 <br />001 <br />9 <br />2910-974903 <br />Shift Mentaring(Transforming Youth) <br />69,150.00 <br />69,150.00 <br />001 <br />9 <br />2910-974904 <br />Sex Offender Specdifc Evaluation <br />13,545.00 <br />13,545.00 <br />Budget Officer County Manager Board of Commissioners <br />❑ Approved ❑ Approved ❑ Approved <br />❑ Denied ❑ Denied ❑ Denied <br />Signature Sianature Signature <br />Aftachmenl number 2 Vi <br />Dore Dore mre <br />F-5 Page 67 <br />