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AI- 102048
Budget and Management   10.B.
CC CONSENT AGENDA SPECIAL MTG
Other
Meeting Date:
01/20/2026
Submitted For:
Damaris San Miguel
Submitted By:
Carolina Herrera
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Adult Probation Drug Court & AIP Programs (1289):
Approval of interfund transfer in the amount of $705,414.74 to provide for the 2nd partial funding for salaries, fringes, & operating expenses in relation to the FY 2026 interlocal agreements.

BACKGROUND

FY 2026 term, 9-1-2025 to 8-31-2026 (AI-100458 CC 8.19.25 FY26 ICA)
Interfund Transfer to partially fund the last eight months (Jan.- Aug. 2026) of interlocal agreement for the Drug Court & AIP Program.

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1XXX-XX-320-000-0000-XXXXXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

To fund the second partial funding (Jan.-Aug. 2026, 8 months) in relation to the current FY2026 interlocal agreement. Current agreement will expire on 8-31-2026.

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 01/13/2026 04:52 PM
Form Started By:
Carolina Herrera
Started On:
01/08/2026 02:51 PM
Final Approval Date:
01/13/2026