SUBJECT:
Title
Fine and Forfeiture Administration - Juvenile Detention - $65,481
Body
INITIATOR:
DEPARTMENT:
Michael McCain, Executive Director
Administration
DESCRIPTION/BACKGROUND:
Monthly charges from the Florida Department of Juvenile Justice increased from $363,584.86 to $385,411.57 beginning in July 2026, coinciding with the start of the State’s new fiscal year. The current budget provides sufficient funding to cover only two of the three remaining monthly payments. Therefore, funds will be transferred from Reserve for Cash Carry Forwards to cover the additional amount needed for the final payment.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end