Title:
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PROPOSED BUDGET AMENDMENT
Amendment Number: 15
Source of Funding: Additional revenue within special purpose funds 11326- Adult Probation Service Fee and 11328- Social Services and Probation Court Services
Impact of Amendment: $0
Explanation of Amendment: This amendment is tied to the following: OCJ Court Amendment- Position Restoration and OCJ Court Amendment- Special Purpose Fund Revenue. The purpose of this amendment to reflect the expenditure adjustments within special purpose funds 11326- Adult Probation Service Fee and 11328-Social Services and Probation Court Services that are needed in order to reimburse the Chief Judge's operating budget to allow the restoration of 46 positions.
Budgetary Unit: 11326- Adult Probation Service Fee and 11328- Social Services and Probation Court Services
Comments: Details of the amendment are attached
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