LEGISLATIVE ACTION ITEM
SPONSOR: Ashton J. Hayward, III, Mayor
SUBJECT:
title
SUPPLEMENTAL BUDGET RESOLUTION NO. 17-24 - STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE GRANT - OUTDOOR RECREATION INSTRUCTION AND ADVENTURE CAMP
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RECOMMENDATION:
recommendation
That City Council adopt Supplemental Budget Resolution No. 17-24.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2017, PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The Parks and Recreation Department will offer an Outdoor Recreation Instruction and Adventure Camp as a diversion and intervention program targeted towards the needs of youth who are identified as at-risk of being involved in the juvenile justice program. The Florida Department of Juvenile Justice will reimburse the City at $360.02 per youth for Outdoor Recreation Instruction, and $288.02 per youth for Adventure Camp, not to exceed $28,801.80.
PRIOR ACTION:
None
FUNDING:
Budget: $28,802.00
Actual: $28,801.80
FINANCIAL IMPACT:
Approval of the supplemental budget resolution will appropriate the grant funds.
CITY ATTORNEY REVIEW: Yes
5/19/2017
STAFF CONTACT:
Eric W. Olson, City Administrator
Brian Cooper, Parks and Recreation Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 17-24
2) Supplemental Budget Explanation No. 17-24
PRESENTATION: No end