Budget Increase Request ALL_Office/Department:
Contact Name
Request For Budget Increase Over Initial Limitation Amount
Fund/Department Number:1100/11051221
Status: New or Enhancement Enhancment
Establishing: (One time or Ongoing expenditure)Ongoing
Total Request:81,329.00$
Source of Funds: If Other, Please Explain Below
Use of Funds:
Description
Contract Services
Brief Description of Program or Service Enhancement:
Advantages of Approval:
Implications of Denial:
Budget Department Use Only
Approval Status:
Budget Status:
Added to Budget Detail
cc: Office/Dept.
Initials:
2020 EXPENDITURE INCREASE REQUEST
Drug Court - Superior Court
Stephanie Miller
Explanation of Source of other funding: Fund 1100- CD-MH TC Funding
ORG CODE # (no object required)
Expenditure
Amount $$
541000 81,329.00$
-$
-$
-$
-$
The focus of this increase is in contractual services, including an increase in the defense contract.
The cost of the Drug Court housing increased. The final increase portion is dedicated to treatment
and a result of a shortfall of CJTA dollars and a change in allowable medicaid expenses.
The Lewis County Drug Court population has set the program capacity at 55. This year in order to
maintain the current level of services an increase in contractual services is needed. The primary
focus is treatment services for participants. This increase decreases any financial barriers to
treatment that participants may have and maintains best practices.
If the increase is denied, the program will need to review the current capacity and decrease the
number of participants in the program.
-$
Total Request 81,329.00$
Office/Department:
Contact Name
Request For Budget Increase Over Initial Limitation Amount
Fund/Department Number:1100/11051222
Status: New or Enhancement Enhancment
Establishing: (One time or Ongoing expenditure)Ongoing
Total Request:8,700.00$
Source of Funds: If Other, Please Explain Below
Use of Funds:
Description
Contract Services
Brief Description of Program or Service Enhancement:
Advantages of Approval:
Implications of Denial:
Budget Department Use Only
Approval Status:
Budget Status:
Added to Budget Detail
cc: Office/Dept.
Initials:
This increase is for treatment services provided to Family Recovery Court participants through the
contracted provider, Eugenia Center. FRC has grown from 10 to 16 participiants. As a result the
cost of UA's & treatment increases. FRC participants do not have access to CJTA dollars and ability
to pay should not disclude them from the program.
FRC can continue to serve the current population and absorb the additional costs of treatment and
urinalysis testing that Medicaid does not cover. Participants can access services without any
barriers.
If the increase is denied, the program will need to reevaluate the number of participants enrolled in
FRC at any given time.
-$
Total Request 8,700.00$
-$
-$
541000 8,700.00$
-$
-$
2020 EXPENDITURE INCREASE REQUEST
Family Recovery Court - Superior Court
Stephanie Miller
Explanation of Source of other funding: Fund 1100- CD-MH TC Funding
ORG CODE # (no object required)
Expenditure
Amount $$
Office/Department:
Contact Name
Request For Budget Increase Over Initial Limitation Amount
Fund/Department Number:1100/
Status: New or Enhancement Enhancment
Establishing: (One time or Ongoing expenditure)Ongoing
Total Request:81,600.00$
Source of Funds:Other If Other, Please Explain Below
Use of Funds:
Description
Mental Health RX - Fund 1100
Brief Description of Program or Service Enhancement:
Advantages of Approval:
Implications of Denial:
Budget Department Use Only
Approval Status:
Budget Status:
Added to Budget Detail
cc: Office/Dept.
Initials:
2020 EXPENDITURE INCREASE REQUEST
Jail
Fund 1100 money
ORG CODE # (no object required)
Expenditure
Amount $$
11052369 81,600.00$
-$
-$
-$
-$
In 2020 we will no longer receive financial support from Great Rivers BHO to help with increased
Mental Health RX costs.
The need for Mental Health medication increases each year. Approval of our request will help us
meet this need.
Increases the County's liability risk.
-$
Total Request 81,600.00$