Loading...
HomeMy WebLinkAbout20131837.tiff1861 sjiD�_LI T Y ti G_O Justice Services Division 915 10th Street, #334 - P.O. Box 758 Greeley, CO 80632 Phone: (970) 336-7227 Fax: (970) 392-4677 CONSENT AGENDA/COMMUNICATIONS ONLY July 3, 2013 To: Board of County Commissioners From: Doug Erler, Director Re: Concerning SFY 2012-2013 Year End Closing of Allocation Expenditures from the Colorado Division of Criminal Justice Enclosed is notification from the Colorado Department of Public Safety, Division of Criminal Justice (DCJ) of final expenditures owed to Weld County for the delivery of community corrections services under the master contract with the DO. The amount owed and to be paid to Weld County of $162,551.72 reflects (intended) utilization of services beyond the original contract amount this past state fiscal year. Recommend acceptance of funds. Justice Services has made the necessary adjustments to its budget tracking and has informed community corrections vendor ICCS of additional funds allocated. No further action is needed by the Board. Thank you. CTIM At -n -Ca l ants '7 �l 51 /3 2013-1837 cdos John W. Hickenlooper GOVERNOR James H. Davis EXECUTIVE DIRECTOR Colorado State Patrol Colorado Bureau of Investigation Division of Criminal Justice Office of Preparedness, Security, and Fire Safety iJ DCJ COLORADO DEPARTMENT OF PUBLIC SAFETY DATE: July 5, 2013 TO: Sharon Behrens FROM: Arlene Duran SUBJECT: FY 2012-13 Year -End Closing Division of Criminal Justice Jeanne M. Smith, Director 700 Kipling St. Suite 1000 Denver, CO 80215-5865 (303) 239-4442 FAX (303) 239-4491 This memo confirms the FY 2012-13 Community Corrections final expenditures owed to the 19th Judicial District Community Corrections Board Contract Amount Paid to Date $2,418,702.30 Total FY 2012-13 Expenditures $2,581,254.05 Balance — Amount due from DCJ $ 162,551.72 If you agree with the above listed figures, DCJ will remit a check in the amount of 162,551.72 payable to your board for final expenditures for FY12-13 and adjust your contract to reflect the over -expenditure. If you have any questions, please contact me. Thank you for your cooperation. Phone: 303-239-4548 Fax: 303-239-4411 Home Page: http://dcj.state.co.us/ Hello