File #: 20-5751    Version: 1 Name: FY2021 Proposed Amendments No. 15
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: 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
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. 15

title

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