To: Dale K. Weighill, Governmental Operations Committee Chairperson
From: Marlene Collick, Community Corrections
title
RE: Approval of a proposed amendment to the 2024-2025 Appropriate Resolution reallocating expenditures within the Community Corrections budget
recommendation
BOARD ACTION REQUESTED:
Approval of a proposed amendment to the 2024-2025 Appropriation Resolution reallocating expenditures with the Community Corrections budget.
BACKGROUND:
The FY25 Application Plan was approved by the State-OCC and this Board (RES-2024-1289). Genesee County Community Corrections (GCCC) request to reallocate expenditures with the budget to appropriately accommodate program service projections for the remainder of the fiscal year.
DISCUSSION:
GCCC submitted budget adjustment request #3 (BAR #3 - Attached) to the State-OCC decreasing $5,343.00 from Administration Equipment to increase the following program services: $900.00 - Pretrial Services-Assessment, $80.00 - Case Management Reentry Services, and $4,363.00 - Opioid Meth Specific Program (Tri-Cap) Group Services (amendment to contract is being completed). $1,500.00 was also decreased from Training ($1,000.00) and Board Expenses ($500.00) to increase Salary & Wages.
Attached is the Genesee County Account numbers detailing these changes.
IMPACT ON HUMAN RESOURCES:
None
IMPACT ON BUDGET:
Account numbers listed on the attachment will be changed in the accounts.
IMPACT ON FACILITIES:
None
IMPACT ON TECHNOLOGY:
None
CONFORMITY TO COUNTY PRIORITIES:
The monitoring of the budget to actual is a function of long-term financial stability. Changes to this grant coincide with the County priorities by allowing the Office of Community Corrections to adjust budgets within the fiscal year for our justice-involved individuals.
reslutio
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by th...
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