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File #: 18-4875    Version: 1 Name: Budget Amendment - Criminal Justcie Services (Revenue and Expense Increase)
Type: Consent Status: Consent
File created: 8/13/2018 In control: Criminal Justice Services
On agenda: 9/5/2018 Final action:
Title: : Budget Amendment - Criminal Justice Services (Revenue and Expense Increase)
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

Budget Amendment - Criminal Justice Services (Revenue and Expense Increase)

 

Summary

ACTION:

Recognize, receive, and appropriate additional State revenue in the amount of $113,300 for Re-Entry Services from the North Carolina Department of Public Safety

 

 

Staff Contact:                     Sonya Harper, Director, Criminal Justice Services

 

 

Presentation:                     No                                          

 

 

BACKGROUND/JUSTIFICATION:

Mecklenburg County Criminal Justice Services was awarded a grant by the NC Department of Public Safety (NCDPS) in September 2013, with previous amounts totaling $754,605.  NCDPS has increased the grant award for the County's program by $113,300, for a total of $867,905. The additional funds will be used for supportive services such as housing and employment support for ex-prisoners. The contract term shall be effective to spend the additional funds through June 30, 2019. There is no County match required for these funds.

 

 

PROCUREMENT BACKGROUND:

N/A

 

 

POLICY IMPACT:

N/A

 

 

FISCAL IMPACT:

Increase in State revenue and associated expenses in the General Fund (G001) of $113,000