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HomeMy WebLinkAbout06/17/2024 Item 023MOHAVE COUNTY REQUEST FOR BOARD ACTION FORM FORMAL ACTION FROM: Joshua R. Frisby, Juvenile Court Director CONSENT X CONTACT/EXT: Shaleen Bracken x4156 RESOLUTION DATE: 05/24/2024 �rlOTHER BOS MEETING DATE: 06/17/2024 INFORMATION ONLY SUMMARIZE THE ISSUE & DESIRED ACTION CLEARLY/ATTACH BACKUP MATERIAL: No impact to the general fund. RECOMMENDED MOTION: Approve the Administrative Office of the Courts funding addendums change for FY24 Juvenile Probation Standard fund 81623500 and authorize the expenditures. Reviewed and Approved By: rr6 County Attorney Human Resources Finance County Manager 20 Approved as Requested Continued to Acknowledged receipt and referred to Board Action Taken: V No Action Taken= Disapproved = Approved with the following changes: Filing Information and Retrieval Filed Bid Filed Agreementy / BOS Resolution Filed Yearly Correspondence Filed Petition Filed Dedication Filed Land Sold Filed Land Acquired Filed Franchise ID Resolution Filed Improvement District Filed Other Date Routed: (fflodI Additionallnform: V xC: 23 ADDENDUM A JUVENILE STANDARD PROBATION PROGRAM JUVENILE COURT IN MOHAVE COUNTY FOR FISCAL YEAR 2024 Addendum Date: March 1,2024 Note: This addendum supersedes all previously dated addendums TOTAL AMOUNT AWARDED: S396,963 APPtiflll T CATEGORY FTE's AMOUNT- A. Case Carrying Personnel Salary/ERE 3.00 58% $230,729 B. Non-Case Carrying Personnel Salary/ERE 2.00 $166,234 C. Travel $0 D Equipment $0 E Operating $0 F. Contract Services $0 G. Other $0 TOTAL AMOUNT TO BE DISBURSED ----__ — - — ..._ _ __... — _ SCIIFDU I D DISBt RSFMt Nis I S _ July 31 2023 October 31,2023 March 15,2024 � lam �C S74,964 $90,451 $131,261 S 115,774 RETAINED FUNDS AMOUNT A. Contract Services SO B. Direct Payment $0 —. ...... -.._..— C. Vacancy Reserve $0 D. Vacancy Retained SO TOTAL AMOC N"I 'i'O BE RETAINED! SO Digitally signed by Joseph Joseph Kelroy g Ke I ro Date:2024.03.26 Signed: y 14:56:01-07'00' JJSD Division Director Arizona Supreme Court Joshua R. Digitally signed by Joshua R.Frisby g Frisby Date:2024.03.28 Signed: y 09:34:17-07'00' Director of Juvenile Court Services 3/1/2024 Juvenile Probation-Juvenile Standard New Revised Budget ORG OBJ ACCOUNT DESCRIPTION ORIGINAL APPROP REVISED BUDGET Change 45,352 81623500 33520 STATE GRANTS-PUBLIC SAFETY (359,227) (395,646) (1,317) (396,963) 81623500 33571 RETURN OF PROGRAM FUNDS - - - 81623500 39100 INTEREST EARNINGS (300) (300) (300) 81623500 40110 SALARIES/WAGES 215,707 252,126 252,126 81623500 40120 OVERTIME - - - 81623500 40125 PTO BUYBACK 3,441 3,441 3,441 81623500 40210 FICA/MEDICARE 16,502 16,502 16,502 81623500 40230 HEALTH INSURANCE 37,792 37,792 7,317 45,109 81623500 40240 WORKERS COMP 4,235 4,235 4,235 81623500 40260 STATE RETIREMENT 4,522 4,522 4,522 81623500 40280 PUB SAFETY OFFICER RETIREMENT 71,028 71,028 71,028 81623500 41100 OFFICE SUPPLIES 1,000 1,000 (1,000) - 81623500 41280 CLOTHING UNIFORMS SAFETY APPRO 1,500 1,500 (1,500) - 81623500 43210 TELEPHONE 1,000 1,000 (1,000) - 81623500 43310 TRAVEL EXPENSES 2,500 2,500 (2,500) - 81623500 47960 CONTINGENCY 6,275 6,275 6,275 Total 816 PROB JUV STANDARD GRANT 5,975 5,975 Revenue Total (359,527) (395,946) (1,317) (397,263) Expense Total 365,502 401,921 1,317 396,963 Grand Total 5,975 5,975 - (300)