TITLE
Title
INCREASE JUVENILE DETENTION FOOD BUDGET - $70,000
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SPONSOR
Sponsor
Doug Logan
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BACKGROUND
Background
Juvenile Detention has experienced a significant increase in average daily population in FY 2015-16. This increase is due to the closure of other county juvenile facilities, which has forced the State to house more juveniles in Guilford County. The department requests an increase in its current food budget to ensure we meet the dietary needs of the increased juvenile population being served through the end of this fiscal year. As a result of the increase in population, we anticipate increased federal/state revenues and user charges, which will off-set the additional County expenses.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$20,000 Increase Federal/State Revenue
$50,000 Increase User Charges
$70,000 Increase to Court Alternatives
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Appropriate an additional $70,000 to Court Alternatives, increase Federal/State Revenue by $20,000 and increase User Charges Revenue by $50,000.
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