Commissioners Court Meeting

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Meeting Date:	06/12/2017
Submitted for:	Margarita Herrera	Prepared by:	Margarita Herrera
Department:	406th District Court

Subject:

Discussion and possible action to approve the following line item transfer:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2353-2040-001-410000	Payroll Costs	$7,000	$68,822.23	$61,822.23
To:	2353-2040-001-458000	Travel and Training	$7,000	$3,032.00	$10,032.00

Issue: Additional funds are needed to cover travel expenses for training purposes that require traveling out of the state for the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02 for the 406th Adult Drug Court Program.

Solution: Approve line item request.

Result: National Association for Drug Court Professionals Annual Conference (NADCP) will be held in Washington, DC July 8-12, 2017. This training conference will provide educational courses and workshops to 5 staff members working directly with the 406th Adult Drug Court Program.

Fiscal Impact

Budget Account Number:	2353-2040-001-41000
Funding Source:	2353
Balance:	82,564.00
Financial Impact:
$7,000.00 from unused payroll costs due to a vacant slot to cover for travel and training costs through the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02. There is no impact to the General Fund.

Attachments
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