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Action   6.
Regular Board of Supervisors Meeting
Adult Probation
Meeting Date:
09/26/2023
Title:
FY24 Drug, Gang, and Violent Crime Control Program (DGVCCP) Funding Agreement
Submitted By:
Teresa Rockrich, Adult Probation
Department:
Adult Probation
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Teresa Rockrich
TITLE
of PRESENTER:
Administrative Finance Manager
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant).  You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).

Information

Agenda Item Text:

Approve the Drug, Gang, and Violent Crime Control Program Funding Agreement, as provided by the Arizona Supreme Court, Administrative Office of the Courts, in the amount of $75,428.48 and the required $25,142.83 matching funds, effective July 1, 2023 through June 30, 2024.

Background:

This grant provides wages and employer related expense funding that covers two (2) pre-sentence report writers, at 0.36 and two (2) pre-trial officers at .29.

The required $25,142.83 matching funds were budgeted in the general fund budget submitted by Adult Probation.

Department's Next Steps (if approved):

Receive AOC funding and administer program. Request cash transfer from the General Fund for the required match.

Impact of NOT Approving/Alternatives:

The impact of not approving this grant would be to cover the expenses through County General Fund or through our Probation Fees account.

To BOS Staff: Document Disposition/Follow-Up:

BOS Approval only.  No signature or additional documents/follow-up needed.

Fiscal Impact

Attachments