Commissioners Court Meeting

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Meeting Date:	10/23/2017
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2356-2070-001-459020	Other - Medical Assisted Therapy	$3,420.12	$22,000	$18,579.88
To:	2356-2070-001-421000	Insurance	$3,420.12	$0	$3,420.12

Issue: In the current budget for Substance Abuse and Mental Health Services (SAMHSA) Grant # TI-026095, DWI court, there is a deficit in funds for Insurance to cover allowances in fringe benefits for staff under the grant.

Solution: Line item transfer necessary funds to cover expenses for insurances that are funded by the grant. There will be no impact to the budget for the grant that has already been previously approved, and all transferred funds stay totally within the approved budget.

Result: Staff employed under the grant will be able to be fully compensated for insurance and fringe benefits provided by the grant. There will be no impact to the General Fund. [Fund #2356]

Fiscal Impact

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

Attachments
Budget YR 3