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Consent   12.
Regular Board of Supervisors Meeting
Juvenile Probation
Meeting Date:
03/26/2013
Title:
Family Counseling: Additional Funding
Submitted By:
Denise Caraballo, Juvenile Probation
Department:
Juvenile Probation
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
2
NAME
of PRESENTER:
Denise A. Caraballo
TITLE
of PRESENTER:
Probation Services Division Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
Docket Number (If applicable):

Information

Agenda Item Text:

Adopt Resolution 13-06 electing Cochise County to participate in the Family Counseling Program and authorizing a Grant Match of an additional $250.

Background:

The Administrative Office of the Courts (AOC) has previously provided Cochise County with $16,097 for family counseling services to families of court-involved youth in Cochise County for this fiscal year, with the County providing a match of $4,024.  This funding will be insufficient to continue offering family counseling services through the end of the year. AOC is offering an additional $1,000 for the remainder of the fiscal year if the County provides an additional match of $250.  This Resolution commits the County to an additional $250 match.

Department's Next Steps (if approved):

Utilize additional monies to provide family counseling services through June 30, 2013.

Impact of NOT Approving/Alternatives:

Will not be able to provide family counseling services through June 30, 2013.

To BOS Staff: Document Disposition/Follow-Up:

Please call Tracey Rocco or Irma Marmolejo at (520) 432-7523 for pick up and mailing to AOC. 

Fiscal Impact

Fiscal Year:
2013
One-time Fixed Costs? ($$$):
0
Ongoing Costs? ($$$):
0
County Match Required? ($$$):
$250.00
A-87 Overhead Amt? (Co. Cost Allocation $$$):
0
Source of Funding?:
Arizona Supreme Court

Fiscal Impact & Funding Sources (if known):

Please approve additional $250.00 as budgeted matching funds for fiscal year 2013.

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