Commissioners Court Meeting

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Meeting Date:	09/25/2017
Submitted for:	Melissa Mojica	Prepared by:	Sandra Munoz
Department:	Juvenile Probation

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds: [Grant Fund #2825] [Use August 31, 2017 as Amendment Date when entering in budget]

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2825-2450-001-41000	Payroll	$21,473.93	$95,354.64	$73,880.71

To:	2825-2470-001-457009	Residential Services-Inter County	$6,193.93	$426.04	$6,619.97
	2825-2490-001-457009	Residential Services-Inter County	$14,180.00	$626.46	$14,806.46
	2825-2470-001-457001	Electronic Monitoring	$1,100.00	$610.00	$1,710.00
			$21,473.93

Issue: Additional funds are needed to cover residential placement and electronic monitoring accounts to close out FY 2016-2017 expenses - Please use Amendment Date of 8/31/2017 when entering in budget.

Solution: Approval of grant funded line item transfer.

Result: Transfer will cover expenses.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A