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Commissioner Hovis - Finance - To Appropriate Juvenile Justice and Delinquency Prevention Grant Funds Out of Fund Balance in Order to Refund the State for Unspent Funds in Fiscal Year 2022/2023 ($3,564.00)
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STAFF CONTACT
Kyle Sutherland, Interim Finance Director - Finance - 704-866-3032
BUDGET IMPACT
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Appropriation of $3,564 from Fund Balance into the respective JCPC grant refund expense accounts. No additional County Funds.
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BUDGET ORDINANCE IMPACT
There will be minimal impact to the current Budget Ordinance.
BACKGROUND
Each year the County receives grant funds for various Juvenile Crime Prevention Programs within the County. For Fiscal Year 2023, the County is required to return $2,500.00 for the grant funds received for Psychological Testing and $1,064.00 for the Triple P Program. These funds were unspent on June 30, 2023, and reverted into fund balance at the close of the fiscal year. The funds cannot be carried forward and must be returned to the NC Department of Public Safety. The Board Action appropriates $3,564.00 out of Fund Balance in order to submit the refund.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR) and Refund Notification