To: Martin L. Cousineau, Finance Committee Chairperson
From: David Leyton, Prosecutor
title
RE: Approval of a request by Genesee County's Prosecutor's Office for additional general fund money to be moved to Serving Papers line item
recommendation
BOARD ACTION REQUESTED:
The Prosecutor's Office requests approval to add $2,500 from general funds to the Prosecutor's Serving Papers line item (account 1010-296.01-812.000)
BACKGROUND:
The Prosecutor's office has a Title IV-E contract with MDHHS to represent them in Child Abuse and Neglect cases. We have also agreed to have the documents served related to these cases through a process server and have a contract in place for that with Great Lakes Civil Services (RESO-2023-918).
DISCUSSION:
The budgeted amount for this line item was less for FY25-26 than it was in FY24-25. This budgeted line item is reimbursed through MDHHS for every expenditure we have for it. We are asking for an increase as we have used almost the entire original budgeted amount of $6,000 and have around $500 left on the budget line and still have 3 months left in the fiscal year.
IMPACT ON HUMAN RESOURCES:
None
IMPACT ON BUDGET:
An increase of $2,500 from General Fund fund balance. A budget amendment is attached
IMPACT ON FACILITIES:
None
IMPACT ON TECHNOLOGY:
None
CONFORMITY TO COUNTY PRIORITIES:
To follow the procedure the county has put into place and continue normal operations as necessary.
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Office of the Prosecuting Attorney to authorize adding an additional $2,500.00 from General Fund fund balance to the Prosecutor's Serving Papers line item (account 1010-296.01-812.000) for the remainder of this fiscal year is approved (a copy of the memorandum request and supporting documentation...
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