Commissioners Court Meeting

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Meeting Date:	10/26/2020
Submitted for:	Cesia Rodriguez	Prepared by:	Cesia Rodriguez
Department:	County Court At Law #2

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Grant Funds. [Requested by Judge Victor Villarreal, County Court at Law II]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2356-2070-003-45800	Administrative Travel	$8,372	$7,815	$8,372.00	$557.00

To:	2356-2070-003-41000	Payroll Cost	$91,000	$6,681	$88,469.36	$95,150.36
	2356-2070-003-42200	FICA	$6,962	$511	$6,771.52	$7,282.52
	2356-2070-003-42300	Retirement	$11,392	$623	$11,080.73	$11,703.73
				$7,815

Issue: After an evaluation and restructured job description, the Case Manager slot #2902 qualifies for a pay increase, both the Case Manager and the Project Director qualify for the additional one-step increase.

Solution: SAMHSA allows grantees to move funds not to exceed 25% of the total budget.

Result: The DWI Court Program personnel will receive the one-step increase and the salaries will reflect the work performed.

Fiscal Impact

Budget Account Number:	2356
Funding Source:	SAMSHA Grant
Balance:	n/a
Financial Impact:
There will be no impact to the General Fund.

Attachments