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Title:
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Recommendation to approve transfer of collected 12% indirect salary costs from eligible approved American Rescue Plan Act Coronavirus State Fiscal Recovery Fund and Coronavirus Local Fiscal Recovery Funds projects from April 1, 2023, through September 30, 2023, totaling $143,200.83. These include Cares Campus Operations $96,546.23; Public Defender Personnel $13,119.90; Human Services Agency Personnel $9,774.50; District Attorney Personnel $2,952.62; Second Judicial District Court $286.50; Second Judicial District Court $5,363.99; Juvenile Services Mental Health $4,506.93; ARPA Admin Personnel $10,650.17.
And, if approved, direction to the Comptroller’s Office to make necessary net zero cross-fund and/or cross-functional budget appropriation transfers and unbudgeted transfers
Manager’s Office. (All Commission Districts.) FOR POSSIBLE ACTION
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