Commissioners Court Meeting

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Meeting Date:	07/08/2019
Approval of Budget
Submitted for:	Arminda Pina	Submitted By:	Arminda Pina
Department:	406th District Court

Subject:

Discussion and possible action to approve the 2019-2020 budget for the 406th District Adult Drug Court Program associated with Substance Abuse and Mental Health Services Administration (SAMHSA) Grant Award Number 1H79TI081059-01, Funding Opportunity Number TI-18-008, authorizing the County Judge to sign all relevant documents, and all other matters incident thereto. There is no impact to the County budget. All required documents were sent for review through the Economic Development Department and the budget and award are compliant with the Webb County Single Point of Contact (SPOC) procedures. The total grant award will be budgeted into fund account number 2353 with sub-accounts for Payroll, Health Insurance, FICA, Retirement, Unemployment, Workers Compensation, Professional Services, Contractual (PILLAR and La Familia), Administrative Travel, Materials & Supplies, and Other (MAT-Medically Assisted Therapy and Drug Testing) (See attached budget approved by SAMHSA on 06/18/19). Amounts are subject to change according to changes in Webb County rates. In the event of such changes, line item transfers will be requested and executed, and a new detailed budget will be submitted for the Commissioners Court review and approval. [Requested by 406th Judicial District Court]

Issue: The approval of the budget by the Commissioners Court is required in order to have the Auditor’s Office key in amounts under the corresponding fund account and sub-accounts.

Solution: The Commissioners Court approving the budget as submitted to, and approved by, SAMHSA.

Result: The 406th District Adult Drug Court Program will be able to continue to provide services and operate fully.

Background:

N/A.

Previous Court Action:

Fiscal Impact

Budget Account Number:	2353
Funding Source:	2353
Balance:	N/A
Financial Impact:
N/A.

Attachments
Drug Court - Agenda Items
Drug Court - Agenda Items