Agenda item details
Budget Adjustment Request for County Administrator's Office
- Number:
- 204/2026
- Department:
- County Administrator
- Description:
- County Administrator: Approve budget adjustment in the amount of $11,200 to account No. 1055000-52140 (Legal Services) directly related to CARE Court services provided by Public Defender. (4/5 Vote Required) (Five minute estimate)
- Recommendation:
- The CARE Court program has generated new workload and associated costs within the Public Defender’s office. These expenses include case management, legal representation, training, and administrative support. The proposed budget adjustment will formally recognize the CARE Court revenue to offset the expenditure incurred by the Public Defender’s office. This action ensures that program costs are fully offset by State funding.
Meeting BOS - 8/2026 on 4/28/2026 by Board of Supervisors
Topic: COUNTY DEPARTMENTS
Topic: COUNTY DEPARTMENTS
Minutes: No.27
County Administrator: Approve budget adjustment in the amount of $11,200 to account No. 1055000-52140 (Legal Services) directly related to CARE Court services provided by Public Defender. (4/5 Vote Required) (Five minute estimate)
County Administrator: Approve budget adjustment in the amount of $11,200 to account No. 1055000-52140 (Legal Services) directly related to CARE Court services provided by Public Defender. (4/5 Vote Required) (Five minute estimate)
Recommendation
REGULAR COUNCIL MEETING «MTDate=D» 30 HONOUR HOUSE COURT – COUNCIL CHAMBERS 7 :00 p . m . AGENDA «AGTopic» «AGDisplayNumber» «AGLong»