Interoffice Memorandum
DATE: August 4, 2026
TO: Mayor Jerry L. Demings and County Commissioners
THROUGH: Venerria L. Thomas, Director
FROM: Yolanda S. Brown, Manager
CONTACT: Yolanda S. Brown
PHONE: (407) 836-7575
DIVISION: Fiscal and Operational Support
ACTION REQUESTED:
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Approval to process payment of Department of Juvenile Justice Invoices for FY 2026-2027 up to $5,000,000. (Fiscal and Operational Support Division)
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PROJECT: N/A
PURPOSE: During the 2025-26 budget work sessions, the Board approved funding to cover the state-mandated Department of Juvenile Justice costs to Orange County. Based on Florida Statutes, Orange County is required to pay its annual percentage share of detention costs. These funds were placed in the Youth and Family Services Division budget to be disbursed as required. The amount from the State for FY 26-27 specifies $4,793,628. However, we are requesting the amount of $5,000,000. The difference is due to the State’s fiscal year ending June 30, 2027, while the County’s fiscal year ends September 30, 2027. The additional funds account for the extra three months and any additional changes the State may make for July 2027.
BUDGET: N/A