Title:
Budget Amendment - Community Support Services (Revenue Increase)
Summary
ACTION:
Recognize, receive and appropriate additional revenue in the amount of $30,357 in the General Fund (0001) from Cardinal Innovations for Community Support Services (CSS) Substance Use Program
Staff Contact: Stacy Lowry, Community Support Services Director
Presentation: No
BACKGROUND/JUSTIFICATION:
In FY19, CSS exceeded the Cardinal Revenue Budget by $44,170. CSS is projecting to exceed their Cardinal Revenue budget in FY20 by $30,357 based on the number of clients served and prior year trends.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase in Other Revenue and associated expenses of $30,357 in the general fund (0001)