Commissioners Court Meeting
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Meeting Date:
11/09/2020
Submitted for:
Briana Saenz
Prepared by:
Briana Saenz
Department:
Justice Of The Peace Pct 4
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds to carry over from FY 2019-2020 to FY 2020-2021 for Juvenile Case Manager Training Enhancements Grant #3521602, and any other matters incident thereto.
[Requested by Justice of the Peace, Pct. 4 Jose R. Salinas]
Acct. Number
Acct. Name
Request
End Bal.
From:
2742-2180-330300
Grant Revenue
$10,641
$0.00
To:
2742-2180-001-455100
Printing and Publishing
$3,887
$3,887
2742-2180-001-458090
In State Travel
$2,795
$2,795
2742-2180-001-458090-005
Travel Out of State
$90
$90
2742-2180-001-460000
Office Supplies
$1,869
$1,869
2742-2180-001-460105
Minor Tools & Apparatus
$2,000
$2,000
$10,641
Issue:
This one year grant year-end balances must be carried over and entered into the system in order to continue the availability of these grant funds.
Solution:
Commissioners Court authorization for a budget amendment in order to carry over year-end balances for the Juvenile Case Manager Training Enhancements Grant.
Result:
Grant funds will be carried over for the new FY 2020-2021 and will have continued availability.
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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