Supplemental Budget Amendment #030 - OSCA Grant Adjustment and Non-Departmental Grant Balance
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #030 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #030, Other Grants and Projects Fund (110), in the amount of $40,935, to adjust the Office of State Courts Administrator Certified Traffic Infractions Hearing Officer (OSCA CTIHO) Grant and recognize the Non-Departmental Grant reserve balance, and to appropriate these funds to assist in the completion of the Judicial Courtroom build-out project in the M.C. Blanchard Building.
BACKGROUND:
The OSCA CTIHO Grant needs to be adjusted to reflect the actual Grant balance and appropriating a portion of the Non-Departmental Grant reserve balance to cover the deficit in the OSCA Grant. Funds will be used for completion of the Judicial Courtroom Build-out project in the M.C. Blanchard Building.
BUDGETARY IMPACT:
This amendment will increase Fund 110 by $40,935.
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.