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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)