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Commissioner Brown - Family Justice Center (Hope United Survivor’s Network) - To Approve the Transfer of Remaining Budget for the CAC from the Public Assistance Fund to the General Fund in FY21
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STAFF CONTACT
Brandy Decker - Finance - 704-866-3338
BUDGET IMPACT
budget
General Fund: Increase expenditures by $45,790.00; Public Assistance Fund: Decrease expenditures by $45,790.00.
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BUDGET ORDINANCE IMPACT
Increase total General Fund by $45,790.00. Decrease total Public Assistance Fund by $45,790.00
BACKGROUND
The original budget for the CAC was transferred per Board Action 2020-169. This action transfers the current revised budgets from the Public Assistance Fund to the General Fund. The CAC currently operates under the Hope United Survivor’s Network funded in the General Fund beginning in FY21. No additional appropriation of funds.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)