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File #: 22-434   
Type: Resolution (Consent) Status: Passed
File created: 10/5/2022 In control: Financial and Management Services - Finance
On agenda: 10/25/2022 Final action: 10/25/2022
Enactment date: 10/25/2022 Enactment #: 2022-332
Title: Commissioner Worley - 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 2021/2022 ($2,084.00)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2022-332, 2. BCR, 3. Refund Notification

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Commissioner Worley - 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 2021/2022 ($2,084.00)

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STAFF CONTACT

Tiffany Murray - Finance Department - 704-866-3032

BUDGET IMPACT
budget

Appropriation of $2,084.00 from Fund Balance into JCPC Administration Appropriate State revenues.  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 2022, the County is required to return $2,084.00 of the grant funds received for the Psychological Testing Program.  These funds were unspent on June 30, 2022 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.  This Board Action appropriates $2,084.00 out of Fund Balance in order to submit the refund.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR) and Refund Notification