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AI- 93904
Budget and Management   14.A.
CC CONSENT AGENDA REGULAR MTG
Other
Meeting Date:
01/23/2024
Submitted For:
Damaris San Miguel
Submitted By:
Sandra Jara
Department:
BUDGET & MANAGEMENT

CAPTION

Adult Probation Drug Court & AIP Programs (1289):
Approval of interfund transfer in the amount of $616,023.59 to provide for the 2nd partial funding for salaries, fringes, & operating expenses in relation to the FY 2024 interlocal agreement.

BACKGROUND

FY 2024 term, 9-1-2023 to 8-31-2024
Interfund Transfer to partially fund the last eight months (Jan.- Aug. 2024) 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:

1289-423-320-014-4 DRUG COURT
1289-423-320-034-4 AIP PROG.
To fund the second partial funding (Jan.-Aug. 2024, 8 months) in relation to the current FY 2024 interlocal agreement. Current agreement will expire on 8-31-2024.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/16/2024 04:03 PM
Final Approval Veronica Ortiz 01/19/2024 02:01 PM
Form Started By:
Sandra Jara
Started On:
01/12/2024 01:42 PM
Final Approval Date:
01/19/2024