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File #: 18-4551    Version: 3 Name: Budget Amendment - CSS (Revenue Increase)
Type: Consent Status: Consent
File created: 2/28/2018 In control: Community Support Services
On agenda: 3/20/2018 Final action:
Title: : Budget Amendment - Community Support Services (Revenue Increase)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

Budget Amendment - Community Support Services (Revenue Increase)

 

Summary

ACTION:

Recognize, receive and appropriate $11,785 in estimated additional revenue to be generated from New Options for Violent Actions (NOVA) Program fees and charges before June 30, 2018

 

Staff Contact:                      Stacy Lowry, Director, Community Support Services Department

 

Presentation:                      No                                          

 

 

BACKGROUND/JUSTIFICATION:

Community Support Services anticipates additional NOVA fees and charges in the amount of $11,785 to be collected from client sessions before June 30, 2018. Revenue overage will be utilized for replacement to meet technology needs of the program.

 

PROCUREMENT BACKGROUND:

N/A

 

POLICY IMPACT:

N/A

 

FISCAL IMPACT:

Increase revenue budget and associated expenses by $11,785 for additional NOVA fees.