AI- 1895
17.K.
CC REGULAR
- Meeting Date:
- 01/09/2007
- Submitted By:
- Sergio Cruz, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Juvenile Probation - Court Ordered Placements (LVL5):
Approval of appropriation of funds for Juvenile Probation - Court Ordered Placements (LVL5) in the amount of $417,600.00.
Approval of appropriation of funds for Juvenile Probation - Court Ordered Placements (LVL5) in the amount of $417,600.00.
BACKGROUND
Projected revenue was at a placement rate of $40.00 per day. Placement rate for 2007 is $80.00 per day. ($80.00 per day X 28 placements X 365 days = $817,600.00 less initial appropriation of $400,000.00 = $417,600.00)
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 01/05/2007 11:13 AM |
| Purchasing / Internal | ncavazos | 01/05/2007 11:26 AM |
| Auditor's Office | lfong | 01/05/2007 03:39 PM |
| Court Administrator | Monica Salinas | 01/05/2007 03:41 PM |
- Form Started By:
- scruz
- Started On:
- 01/03/2007 04:57 PM
- Final Approval Date:
- 01/05/2007