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File #: 19-1093A    Version: 1
Type: Resolution Status: Passed
File created: 6/25/2019 Department: Human Services
On agenda: 9/12/2019 Final action: 9/12/2019
Title: Resolution supplementing the Fiscal Year 2019 General Fund Budget for unanticipated revenue to the Human Services Department and the Sixth Judicial Circuit Court of Florida.
Attachments: 1. Adopted RES 19-62, 2. R_HS.19-1093A_12SEP19
Related files: 16-1569A, 19-653A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Subject:

Title

Resolution supplementing the Fiscal Year 2019 General Fund Budget for unanticipated revenue to the Human Services Department and the Sixth Judicial Circuit Court of Florida.

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Recommended Action:

Recommended Action

Adopt a resolution to recognize and appropriate unanticipated revenue for a particular purpose in the Fiscal Year (FY) 2019 General Fund Budget for the Human Services Department and the Sixth Judicial Circuit Court of Florida.

 

                     Adoption of this resolution provides for the receipt of $465,000.00 in unanticipated grant revenue and increases the FY19 General Fund operating budget by $465,000.00.

                     The awards are:

1.)                     Pinellas County Drug Court expansion project.

2.)                     Expand and enhance the Pinellas Veterans Treatment Court.

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Strategic Plan:

Deliver First Class Services to the Public and Our Customers
5.3 Ensure effective and efficient delivery of county services and support

 

Summary:

This resolution recognizes and appropriates unanticipated revenue in the FY19 General Fund Budget of $452,960.00 for the Human Services Department and $12,040.00 for the Sixth Judicial Circuit Court of Florida.  The revenue is from two (2) grant awards that were not anticipated during the development of the FY19 Adopted Budget.

 

Background Information:

The awards that will be recognized through this Resolution are:
1.)  $140,000.00 awarded by the Substance Abuse and Mental Health Services Administration for the Pinellas County Adult Drug Court Expansion Project
2.)  $325,000.00 awarded by the Substance Abuse and Mental Health Services Administration grant award to Expand and Enhance Veterans Treatment Court

 

Fiscal Impact:

Adoption of this resolution provides for the receipt of $465,000.00 in unanticipated grant revenue in the General Fund and increases the FY19 operating budget by $465,000.00.  This revenue and associated expense was not anticipated during the development of the FY19 Adopted Budget.  These awards are included in the FY19 Estimate.

 

Staff Member Responsible:

Joshua Harmon-Schaefer, Budget and Financial Management Analyst, Office of Management & Budget

 

Partners:

U.S. Department of Health and Human Services Substance Abuse and Mental Health Services Administration

 

Attachments:

Resolution