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.