Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Margarita Herrera	Prepared by:	Margarita Herrera
Department:	406th District Court

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2353-2040-001-410000	Payroll costs	$8,600	$28,132.22	$19,532.22
To:	2353-2040-001-459020	Other Expenses	$8,600	$1,537.60	$10,137.60

Issue: Additional funds are needed to cover the purchase of Vivitrol shots for qualifying Drug Court Participants through the Substance Abuse and Mental Health Administration (SAMHSA) Grant.

Solution: Approve line item request.

Result: The Substance Abuse and Mental Health Administration (SAMHSA) Grant provides Medicated Assisted Treatment (MET) to opioid and alcohol dependence participants of the Drug Court Program.

Fiscal Impact

Budget Account Number:	2353-2040-001-41000
Funding Source:	2353
Balance:	28,132.22
Financial Impact:
A total of $8,600.00 from unused payroll costs due to a vacant slot to cover the purchase of vivitrol shots through the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02. There is no impact to the general fund. [Grant Fund Source 2353]