Commissioners Court Meeting
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Meeting Date:
01/22/2018
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 within grant funds (line item transfer); There will be no impact to General fund:
Account Number
Account Name
Amount
Bal.
End Bal.
From:
2356-2070-001-459020
Medical Therapy/Other Exp.
$6,720
$13,579.88
$6,859.88
To:
2356-2070-001-458000
Administrative Travel
$6,720
$5,280
$12,000
Issue:
There is currently not enough budgeted in Administrative Travel to fully fund all five (5) active members of the DWI Court Staff for this year's 2018 National Drug Court Conference.
Solution:
Line Item Transfer necessary funds in order to fully fund key staff for conference.
Result:
The DWI Court will be able to follow the recommendation from SAMHSA that allows for up to five (5) staff members to be able to be attend the National Drug Court Conferences.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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