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Meeting Date:	03/13/2023
DWI Court Budget Funds Carryover
Submitted for:	Victor Vasquez	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 YR4 to YR5) received for the Webb 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 County Court at Law #2 - DWI Court]

	Acct. Name	Account Number	Amount
From:	Grant Revenue	2356-2070-330-300	$100,000

To:	Payroll Costs	2356-2070-410-000	$31,320
	FICA	2356-2070-422-000	$2,800
	Retirement	2356-2070-423-000	$5,200
	Insurance	2356-2070-421-000	$13,800
	W/C	2356-2070-426-000	$25
	Unemployment	2356-2070-425-000	$250
	Professional Services	2356-2070-432-001	$17,500
	Administrative Travel	2356-2070-458-000	$11,000
	Other Expenses	2356-2070-459-000	$2,000
	Surveillance Supplies	2356-2070-460-021	$1,500
	Minor Tools & Apparatus	2356-2070-460-105	$4,605
	Materials & Supplies	2356-2070-461-000	$10,000
			$100,000

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:

N/A

Fiscal Impact

Budget Account Number:	2356
Funding Source:	Grant
Balance:	N/A
Financial Impact:
The request for carryover is 100% grant funds and approval of it will have no impact to the general fund.