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File #: 15-6659    Version: 1 Name: FY2016 Amendment No. 16
Type: Budget Amendment Status: Approved
File created: 11/17/2015 In control: Finance Committee
On agenda: 11/18/2015 Final action: 11/18/2015
Title: PROPOSED BUDGET AMENDMENT FY2016 Amendment No. 16 SOURCE OF FUNDING: Existing balances in Court Fees accounts. EXPLANATION OF AMENDMENT: Balanced amendment (amendment has no impact on operating funds) to restore the Mortgage Foreclosure Mediation Program to the scaled-back plan value of $2,442,450, representing approximately 60% of the 2015 program budget of $4,058,240. Program budget increases are paid with credits from increased allocation of probation fee collections from probation fee funds to pay probation programming. Revenue will come from increased fee disbursements from the existing balances in the 532 - Adult Probation/Probation Service Fee and 541-Social Service/Probation and Court Services Fee Funds. IMPACT OF AMENDMENT: $0 BUDGETARY UNIT: 310 - Office of the Chief Judge COMMENTS: To increase the reimbursement to Designated Fund (Account 818).
Sponsors: LARRY SUFFREDIN, LUIS ARROYO JR, JOAN PATRICIA MURPHY, ROBERT STEELE, JESÚS G. GARCÍA, RICHARD R. BOYKIN, JERRY BUTLER, JOHN P. DALEY, JOHN A. FRITCHEY, BRIDGET GAINER, GREGG GOSLIN, STANLEY MOORE, SEAN M. MORRISON, TIMOTHY O. SCHNEIDER, PETER N. SILVESTRI, DEBORAH SIMS, JEFFREY R. TOBOLSKI
Attachments: 1. FY2015 Amendment No. 16

title

PROPOSED BUDGET AMENDMENT

FY2016 Amendment No. 16

 

SOURCE OF FUNDING: Existing balances in Court Fees accounts.

 

EXPLANATION OF AMENDMENT:  Balanced amendment (amendment has no impact on operating funds) to restore the Mortgage Foreclosure Mediation Program to the scaled-back plan value of $2,442,450, representing approximately 60% of the 2015 program budget of $4,058,240. Program budget increases are paid with credits from increased allocation of probation fee collections from probation fee funds to pay probation programming. Revenue will come from increased fee disbursements from the

existing balances in the 532 - Adult Probation/Probation Service Fee and 541-Social Service/Probation and Court Services Fee Funds.

 

IMPACT OF AMENDMENT: $0

 

BUDGETARY UNIT: 310 - Office of the Chief Judge

 

COMMENTS:

To increase the reimbursement to Designated Fund (Account 818).

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