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AI- 17466
24.A.
CC REGULAR
Meeting Date:
09/22/2009
Submitted For:
Juvenile Probation Department
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Juvenile Probation Department:
1.  Approval and acceptance of grant award from the Criminal Justice Division in the amount of $38,148.00 for CJD JAIBG grant, with authority for County judge to sign the required documentation.
2.  Approval of Certification of Revenues as certified by the County Auditor for the CJD JAIBG grant (1286) for FY2010.
3.  Approval of 2009 interfund transfer from County Wide Administration (1100) to CJD JAIBG grant (1286) in the amount of $4,239.00 to fund the county's portion (local cash match) for CJD JAIBG grant.
4.  Approval of appropriation of funds for the Juvenile Probation - CJD JAIBG grant (1286) for FY2010 in the total amount of $42,387.00.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
9-1100-415-00-115-002-0-899
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Interfund from "CO WIDE ADM-CONTINGENCY" to 9-1286-391-01-000-100-0-000 "TRANSFERS IN-GENERAL FUND" in the amount of $4,239.00 to fund cash match.

FISCAL YEAR:
ACCT. #:
9-1286-423-00-330-005-0-331
FUNDS AVAILABLE Y/N?:
Pending
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

Appropriation for CJD JAIBG-PHYSICIAN SERVICES (1286) in the amount of $42,387.00. Funding for the local cash match portion of this appropriation is contingent on approval of previous interfund transfer (see item #3).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 09/15/2009 10:02 AM
Auditor's Office lfong 09/18/2009 01:18 PM
Purchasing / Internal msalazar 09/18/2009 02:12 PM
Form Started By:
dkennan
Started On:
09/11/2009 02:54 PM
Final Approval Date:
09/18/2009