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Consent   9.
Regular Board of Supervisors Meeting
Juvenile Detention
Meeting Date:
09/15/2020
Title:
FY21 Interfund Transfer - Juvenile Detention Education
Submitted By:
Rita Shipley, Court Administration
Department:
Court Administration
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Rita Shipley
TITLE
of PRESENTER:
Budget and Finance Director
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
A.R.S 15-913
Docket Number (If applicable):

Information

Agenda Item Text:

Approve Interfund Transfer of $25,202.15, from Fund 143-Detention Education, to Fund 282-Juvenile Detention Ed effective 9/16/2020.

Background:

Effective July 1, 2020, an intergovernmental agreement transferred the responsibility of the Juvenile Detention Center education program from the Superior Court to the School Superintendent.  The Interfund Transfer will move the remaining education funds from Juvenile Detention to the School Superintendent.

Department's Next Steps (if approved):

Submit budget amendment and Interfund Transfer to Finance to post the transaction.

Impact of NOT Approving/Alternatives:

The School Superintendent will not have the funds available for use.

To BOS Staff: Document Disposition/Follow-Up:

None

Fiscal Impact

Fiscal Year:
2021
One-time Fixed Costs? ($$$):
0
Ongoing Costs? ($$$):
0
County Match Required? ($$$):
0
A-87 Overhead Amt? (Co. Cost Allocation $$$):
0
Source of Funding?:
Fund 143

Fiscal Impact & Funding Sources (if known):

Effective July 1, 2020, an intergovernmental agreement transferred the responsibility of the Juvenile Detention Center education program from the Superior Court to the School Superintendent. The interfund transfer will move the remaining education funds from Juvenile Detention Fund 143 to the School Superintendent Fund 282.

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