Supplemental Budget Amendment #031 - Drug Court Expansion and Justice Assistance Grants (JAG)
From:
Stephan Hall, Budget Manager
Organization:
Asst County Administrator
CAO Approval:
RECOMMENDATION:
Recommendation Concerning Supplemental Budget Amendment #031 - Stephan Hall, Budget Manager, Management and Budget Services
That the Board adopt the Resolution approving Supplemental Budget Amendment #031, Other Grants and Projects Fund (110), in the amount of $281,901, to recognize Grant funds from the Office of the State Courts Administrator (OSCA) and the Florida Department of Law Enforcement (FDLE), and to appropriate these funds for Fiscal Year 2015/2016 Drug Court treatment services in Escambia County and body cameras for patrol officers at Pensacola State College (PSC).
BACKGROUND:
OSCA and FDLE have provided Grant funds to Escambia County for drug court program and treatment services provided by the Lakeview Center in the amount of $270,726, and funding for the purchase of body cameras for patrol officers at the PSC Campus in the amount of $11,175.
BUDGETARY IMPACT:
This amendment will increase Fund 110 by $281,901.
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.