Title:
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CAL-AIM BUDGET APPROVAL FOR PROBATION DEPARTMENT
SUBJECT: Approval of the Probation CalAim Budget for Path Round III Funding.
FISCAL IMPACT: No impact to the general fund.
ACTION REQUESTED: 1) Ratify creation of Fund/Budget Unit No. 138-0556; and 2) approve appropriation in the amount of $1,004,521 (4/5 vote required); and 3) approve revenues in amount of $1,500,000; and/or 4) provide direction to staff.
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