File #: 22-483   
Type: Resolution (Consent) Status: Passed
File created: 11/7/2022 In control: Financial and Management Services - Budget
On agenda: 12/13/2022 Final action: 12/13/2022
Enactment date: 12/13/2022 Enactment #: 2022-376
Title: Commissioner Worley - Budget & Strategy - To Amend the Revenue and Expense Accounts on the Original COVID Mitigation Grant Budget Change Request (BCR) to Reflect Only the Year 1 Budget Amount of $92,061 (Total Award: $101,969)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2022-376, 2. BCR

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Commissioner Worley - Budget & Strategy - To Amend the Revenue and Expense Accounts on the Original COVID Mitigation Grant Budget Change Request (BCR) to Reflect Only the Year 1 Budget Amount of $92,061 (Total Award:  $101,969)

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STAFF CONTACT

Pat Laws - Budget & Strategy - 704-866-3771

BUDGET IMPACT
budget

Reduce the revenue and expense accounts to reflect only the year 1 budget amounts.

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BUDGET ORDINANCE IMPACT                                                                                         

 

N/A

 

BACKGROUND

The Centers for Disease Control (CDC), in partnership with the Department of Justice, is providing financial assistance to respond to Coronavirus Disease 2019 (COVID-19) in confinement facilities within their jurisdictions.

POLICY IMPACT

N/A

FISCAL IMPACT

FY22  Increase in federal revenue and associated expense $92,061

FY23  Increase in federal revenue and associated expense $  9,908

ATTACHMENTS

Budget Change Request (BCR) -Year 1 Budget