Legislation Details

File #: 2026-3913    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 9/21/2026 In control: Budget Board
On agenda: 9/23/2026 Final action:
Title: Discussion and possible action regarding Resolution 2026-3913: Intra-Fund Transfer of Funds from Special Revenue Fund 1415 American Rescue Plan 2021 (ARPA) 1415-301 - Juvenile ARPA Projects, from Project AR090 - Maintenance and Operations (M&O) 54455 - Professional Services- other for $27,563.10; 1415-301 - Juvenile ARPA Projects, from Project AR091 - 54453 - Professional Services - Medical for $1,482.98; 1415-306 - Employee Benefits ARPA Reimbursement, from Project AR113 Maintenance and Operations (M&O) 54361- ARPA - Expense Reimbursement for $182,557.92; from 1415-000 - American Rescue Plan 2021 (ARPA), from Project AR002 Maintenance and Operations (M&O) 54456 - Services Other for $10,055.86; 1415-000 - American Rescue Plan 2021 (ARPA), from Project AR115 Maintenance and Operations (M&O) 54456 - Services Other for $59,352.44; from 1415-000 - American Rescue Plan 2021 (ARPA), - Maintenance and Operations (M&O) - 54363 -ARPA - Sub Recipient for $32.81, from 1415-309 - Court Clerk ...
Attachments: 1. 2026-3913- ARPA 1415 - B.C.C.
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Discussion and possible action regarding Resolution 2026-3913: Intra-Fund Transfer of Funds from Special Revenue Fund 1415  American Rescue Plan 2021 (ARPA) 1415-301 - Juvenile ARPA Projects, from Project AR090 - Maintenance and Operations (M&O) 54455 - Professional Services- other for $27,563.10; 1415-301 - Juvenile ARPA Projects, from Project AR091 - 54453 - Professional Services - Medical for $1,482.98; 1415-306 - Employee Benefits ARPA Reimbursement, from  Project AR113 Maintenance and Operations (M&O) 54361- ARPA - Expense Reimbursement for $182,557.92; from 1415-000 - American Rescue Plan 2021 (ARPA), from  Project AR002 Maintenance and Operations (M&O) 54456 - Services Other for $10,055.86; 1415-000 - American Rescue Plan 2021 (ARPA), from Project AR115 Maintenance and Operations (M&O) 54456 - Services Other for  $59,352.44; from 1415-000 - American Rescue Plan 2021 (ARPA), - Maintenance and Operations (M&O) - 54363 -ARPA - Sub Recipient for $32.81, from 1415-309 -  Court Clerk ARPA Construction Projects, Project AR033 Maintenance and Operations (M&O) 55025 - Building Improvement for $0.01, 1415-000 American Rescue Plan 2021 (ARPA) Maintenance and Operations (M&O) 54000 for $437.49, from 1415-000 American Rescue Plan 2021 (ARPA) Maintenance and Operations (M&O) 54000 $1,055.00, all not to exceed $282,537.61,  to 1415-305 Jail ARPA Const Projects, Project AR130 - Behavioral Health Services, all in the amount not to exceed $282,537.61, contingent upon approval by the Public Improvement and Infrastructure Committee on September 22, 2026, and the Board of County Commissioners on September 23, 2026. This transfer is necessary to cover access control, contract tracing, or other change-order expenses at the Behavioral Care Center. This item is requested by Brian Maughan, Commissioner for District Two and Chairman of the Board.