Commissioners Court Meeting
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Meeting Date:
09/14/2020
Submitted for:
Briana Saenz
Prepared by:
Briana Saenz
Department:
Justice Of The Peace Pct 4
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds:
[Requested by Judge Jose R. Salinas]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2009-2180-001-412000
P/TR CRT Technology Fund
$10,000
$6,000
$9,018.36
$3,018.36
To:
2009-2180-001-410000
Payroll Cost
$0.00
$6,000
$0.00
$6,000.00
Issue:
Budget line item transfer needed for the continuation of pay of Juvenile Case manager Grant Employee.
Solution:
Ratify of line item transfer in the amount of $6,000.00 to cover continuation of pay for Juvenile Case manager
Grant employee until Grant 3239804 is Awarded.
Result:
Funds will allow Juvenile Case Manager to continue Truancy Intervention and Prevention services for Justice of the Peace, Pct. 4
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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