Commissioners Court Meeting
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Meeting Date:
11/13/2017
Submitted for:
Arnold Lozano
Prepared by:
Arnold Lozano
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
$5,000
$18,579.88
$13,579.88
To:
2356-2070-001-461000
Materials & Supplies
$5,000
$0
$5,000
Issue:
County Court at Law II DWI Court Program (SAMHSA Grant# TI-026095) did not originally allocate funds for material and supplies when the grant was first implemented. Therefore, each fiscal year, the program director needs to line item transfer funds into the materials and supplies account in order to purchase necessary materials in order to operate the program such as office supplies, and drug testing materials. [Fund #2356]
Solution:
Line item transfer necessary funds in order to purchase required supplies.
Result:
County Court at Law II DWI Court Program will be able to effectively execute day to day operations of the program. There will be no impact to the General Fund.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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