Skip to main content
File #: 23-520   
Type: Resolution (Consent) Status: Passed
File created: 10/24/2023 In control: Financial and Management Services - Finance
On agenda: 11/28/2023 Final action: 11/28/2023
Enactment date: 11/28/2023 Enactment #: 2023-395
Title: 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)
Sponsors: Bob Hovis
Attachments: 1. Adopted 2023-395, 2. BCR, 3. Refund Notification - Triple P, 4. Refund Notification - Psychological Testing

title

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)

body

STAFF CONTACT

Kyle Sutherland, Interim Finance Director - Finance - 704-866-3032

BUDGET IMPACT
budget

Appropriation of $3,564 from Fund Balance into the respective JCPC grant refund expense accounts.  No additional County Funds.

body

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