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BOARD OF SUPERVISORS AGENDA-2018
- Approve request for an additional $75,000.00 of funding in FY 17-18 to provide for a potential shortage with the Yavapai County Transition School, and transfer budget capacity from contingency to Juvenile Probation. YC Contract No. 2018-026
Brief Explanation of Need
The Yavapai County Transition School has experienced a shortfall of approximately $75,000 for fiscal year 2017-2018. Supplemental funding is being requested to continue providing service in the Transition School. Projections of having 15 students per day/ADM and transportation reimbursement costs have not met expectations causing the shortfall. Efforts are underway to increase the average daily attendance to reduce the need for the supplemental funding for the current year and beyond.
Scott Mabery, Juvenile Probation Director
Tim Carter, School Superintendent
Source of Revenue
The County General Fund will be the source of revenue.
Have Notice/Publication Requirements Been Met
Contract or Agreement
An agreement prepared by the Yavapai County Attorney's Office is attached. A copy with original signatures of the requesting parties will be provided at the BOS meeting for its signatures as well.
Legal Approval Notes
Source of Revenue:
Name of Account to be Paid From:
Number of Account to be Paid From:
Was this item budgeted for:
Transition School Agreement
Yes- Legal Counsel has reviewed the attached agreement/contract
and has found it to be in proper form
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