Supplemental Budget Amendment #176- Revised Drug Court Expansion Grant Funds
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #176 - Stephan Hall, Budget Manager, Management and Budget Services Department
That the Board adopt the Resolution approving Supplemental Budget Amendment #176, Other Grants and Projects Fund (110), in the amount of $7,679, to recognize a revision to the original allocation of Drug Court Expansion Grant Funds received from the Office of the State Courts Administrator (OSCA) and to appropriate these funds for Drug Court treatment services in Escambia County.
BACKGROUND:
OSCA has provided additional grant funds through a revision in Drug Court Expansion Grant, funds will be used for drug court program and treatment services provided by the Lakeview Center.
BUDGETARY IMPACT:
This amendment will increase Fund 110 by $7,679.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
Board policy requires increases and decreases in revenues to be approved by the Board.