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Meeting Date:	01/24/2022
DWI Court Grant
Submitted for:	Cesia Rodriguez	Submitted By:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $100,000.00 for new revenues (carryover amount from year 3) received for the County Court at Law II DWI Court Program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by Judge Victor Villarreal, County Court at Law #2]

From:
Revenue	2356-2070-330300	$100,000
To:
Insurance	2356-2070-003-421000	$1,000
Administrative Travel	2356-2070-003-458000	$32,000
Other	2356-2070-003-459020	$55,500
Surveillance Supp	2356-2070-003-460021	$1,500
Minor Tools	2356-2070-003-460105	$3,000
Materials and Supplies	2356-2070-003-461000	$7,000

Issue: The Substance Abuse and Mental Health Services Administration approved the County Court at Law II formal request for carryover in the amount of $100,000.00.

Solution: Approve agenda item in order to appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: County Court at Law II will continue to provide uninterrupted services to clients in the DWI Court Program.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a