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AI- 97948
Budget and Management   5.A.
CC CONSENT AGENDA SPECIAL MTG
Other
Meeting Date:
01/16/2025
Submitted For:
Damaris San Miguel
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Adult Probation Drug Court & AIP Programs (1289):
Approval of interfund transfer in the amount of $671,845.34 to provide for the 2nd partial funding for salaries, fringes, & operating expenses in relation to the FY 2025 interlocal agreements.

BACKGROUND

FY 2025 term, 9-1-2024 to 8-31-2025 (AI-96285 CC 8.20.24 FY25 ICA)
Interfund Transfer to partially fund the last eight months (Jan.- Aug. 2025) of interlocal agreement for the Drug Court & AIP Program.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
X-1289-423-00-320-0X4-X-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

1289-423-320-014-5 DRUG COURT
1289-423-320-034-5 AIP PROG.
To fund the second partial funding (Jan.-Aug. 2025, 8 months) in relation to the current FY 2025 interlocal agreement. Current agreement will expire on 8-31-2025.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/10/2025 10:38 AM
Final Approval Monica Salinas 01/11/2025 12:38 PM
Form Started By:
Sandra Jara
Started On:
01/08/2025 03:12 PM
Final Approval Date:
01/11/2025