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Item 4H AudioIntegrity Innovation Item 4 H Accountability Commitment to Excellence Metroport Teen Court FY 2007 Interlocal Agreement Request for Renewal Metroport Teen Court Integrity FY 2007 Interlocal Agreement' Innovation Accountability • The Interlocal Agreement is an annual Commitment to agreement between Southlake, Grapevine, Excellence and Colleyville providing for the participation jamwork in and funding for Metroport Teen Court. • The Colleyville City Council approved the FY 2007 Interlocal September 9, 2006 • The Grapevine City Council approved the FY 2007 Interlocal October 17, 2006. The City Council has approved the FY 2007 budget to reflect this extraordinary growth. The operating budget is currently $97,091.00, which the 3 participating entities split evenly at $32,364.00. The total approved budget is $118,224.00. The difference is due to the $12,000.00 Special Projects Fund, which is funded by $10 defendant fees collected by each city. The Special Projects Fund helps to offset the costs of: Volunteer recruitment, retention, education and promotion, including educational field trips, training, recruitment seminars, presence and marketing at career fairs, and promotional items. Worksite recruitment and retention and affiliated activities Budget increase, as approved by the City Council, also reflects programmatic additions, including off -duty security presence at each Teen Court session and a full-time assistant. 3 Metroport Teen Court � Staff Recommendation to Council Integrity Innovation Accountability Commitment to • Approve renewal of the FY 2007 Excellence lkeamwork Interlocal Agreement. Any questions may be directed to Lindsey Baker at extension 8346 or Sean Leonard at extension 8054.