Commissioners Court Meeting
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Meeting Date:
05/14/2018
Drug Court - Supplemental Budget
Submitted for:
Rafael Perez
Submitted By:
Lizette Torres
Department:
Auditor
Subject:
Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $5,000.00 for new revenues received for the Adult Drug Court program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year).
[Requested by 406th District Court; Fund #2736 (Adult Drug Court Program)]
Other Revenue
2736-4050-357420
$5,000
Professional Services
2736-4050-001-432001
$5,000
Issue
: New revenue receipts received as a result of a contribution from other Law Enforcement Agency
Solution:
Appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result:
Finalize special budget using proceeds for the purpose stated on this agenda item.
Background:
Appropriate new revenues and expenditures not currently budgeted for FY 2018-2019. Utilize new revenues for program purposes.
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
BA Form
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