Legislation Details

File #: 20-5749    Version: 1 Name: FY2021 Proposed Amendments No. 14
Type: Budget Amendment Status: Approved
File created: 11/20/2020 In control: Finance Committee
On agenda: 11/24/2020 Final action: 11/24/2020
Title: PROPOSED BUDGET AMENDMENT Amendment Number: 14 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 is a revenue amendment to offset OCJ Court Amendment- Position Restoration. The court has increased its estimates of probation fee collections by its probation offices in 2021 and applies those collections to pay for probation programming, previously planned for the court's operating funds. Budgetary Unit: 11326- Adult Probation Service Fee and 11328- Social Services and Probation Court Services Comments: Details of the amendment are attached
Sponsors: LARRY SUFFREDIN, JOHN P. DALEY, FRANK J. AGUILAR, ALMA E. ANAYA, LUIS ARROYO JR, SCOTT R. BRITTON, DENNIS DEER, BRIDGET DEGNEN, BRIDGET GAINER, BRANDON JOHNSON, BILL LOWRY, DONNA MILLER, STANLEY MOORE, KEVIN B. MORRISON, SEAN M. MORRISON, PETER N. SILVESTRI, DEBORAH SIMS
Attachments: 1. FY2021 Proposed Amendments No. 14

title

PROPOSED BUDGET AMENDMENT

 

Amendment Number:  14 

 

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 is a revenue amendment to offset OCJ Court Amendment- Position Restoration. The court has increased its estimates of probation fee collections by its probation offices in 2021 and applies those collections to pay for probation programming, previously planned for the court's operating funds.

 

Budgetary Unit:  11326- Adult Probation Service Fee and 11328- Social Services and Probation Court Services     

 

Comments:  Details of the amendment are attached