Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Arminda Pina	Prepared by:	Arminda Pina
Department:	406th District Court

Subject:

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

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2353-2040-001-410000	Payroll Costs	$6,000	$58,150.19	$52,150.19
To:	2353-2040-001-459020	Other Expenses	$6,000	$4,285.86	$10,285.86

Issue: Additional funds are needed to cover the purchase of Vivitrol shots for qualifying Drug Court Participants through the Substance Abuse and Mental Health Administration (SAMHSA) Grant.

Solution: Approve line item request.

Result: The Drug Court Program opioid and alcohol dependent participants will receive Medication Assisted Treatment (MAT) as allowed by the Substance Abuse and Mental Health Administration (SAMHSA) Grant.

Fiscal Impact

Budget Account Number:	2353-2040-001-410000
Funding Source:	2353
Balance:	52,150.19
Financial Impact:
N/A.

Attachments
Request for Transfer