Subject:
Title
Consider a supplemental appropriation in the amount of $1,302,216
Body
Presented By: City Staff
Recommendation and Review
This supplemental appropriation will appropriate funds for shared services with Rockingham County. $262,700 is being requested for the City’s share of costs incurred by Rockingham County for repairs to the jail facility. $1,039,516 is being requested for a shortfall in the City’s contributions for the Children’s Services Act (CSA) for FY 2024. CSA provides support services for high-risk youth in the community.