Commissioners Court Meeting

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Meeting Date:	08/28/2023
Submitted for:	Margarita Garza	Prepared by:	Margarita Garza
Department:	Drug Court Program

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds; and any other matters incident thereto. [Requested by Margarita Herrera-Garza, Drug Court Program]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2710-1020-001-410000	Payroll	$55,740	$21,909	$30,509.55	$8,600.55
	2710-1020-001-421000	Insurance	$9,856	$1,143	$5,372.53	$4,229.53
	2710-1020-001-422000	Fica	$4,264	$1,599	$2,351.71	$752.71
	2710-1020-001-423000	Retire	$7,366	$2,916	$4,086.08	$1,170.08
	2710-1020-001-425000	Unemployment	$298	$113	$169.31	$56.31
	2710-1020-001-426000	Work Comp	$29	$4	$16.38	$12.38
				$27,684
To:	2710-1020-001-432001	Professional Services	$93,874	$23,132	$33,930.00	$57,062.00
	2710-1020-001-460000	Office Supplies	$1,448	$4,552	$791.72	$5,343.72
				$27,684

Issue: A line item adjustment was approved by the Funding Agency to cover expenses under Professional Services and Materials and Supplies.

Solution: A no cost Budget Adjustment is required to reflect the changes made to the budget needed through the end of the grant.

Result: Funds will be utilized for services provided to the eligible Drug Court Participants.

Fiscal Impact

Budget Account Number:	2710-1020-001
Funding Source:	2710
Balance:	TBD
Financial Impact:
A no-cost Budget Adjustment was approved by the funding agency; therefore there is no impact to the general fund.

Attachments
Budget Adjustment