Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
03/13/2023
DWI Court Budget Funds Carryover
Submitted for:
Victor Vasquez
Submitted By:
Cesia Rodriguez
Department:
County Court At Law #2
Subject:
Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $100,000.00 for new revenues (carryover amount from YR4 to YR5) received for the Webb County Court at Law II DWI Court Program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year).
[Requested by County Court at Law #2 - DWI Court]
Acct. Name
Account Number
Amount
From:
Grant Revenue
2356-2070-330-300
$100,000
To:
Payroll Costs
2356-2070-410-000
$31,320
FICA
2356-2070-422-000
$2,800
Retirement
2356-2070-423-000
$5,200
Insurance
2356-2070-421-000
$13,800
W/C
2356-2070-426-000
$25
Unemployment
2356-2070-425-000
$250
Professional Services
2356-2070-432-001
$17,500
Administrative Travel
2356-2070-458-000
$11,000
Other Expenses
2356-2070-459-000
$2,000
Surveillance Supplies
2356-2070-460-021
$1,500
Minor Tools & Apparatus
2356-2070-460-105
$4,605
Materials & Supplies
2356-2070-461-000
$10,000
$100,000
Issue:
The Substance Abuse and Mental Health Services Administration approved the County Court at Law II formal request for carryover in the amount of $100,000.00.
Solution:
Approve agenda item in order to appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result:
County Court at Law II will continue to provide uninterrupted services to clients in the DWI Court Program.
Background:
N/A
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
2356
Funding Source:
Grant
Balance:
N/A
Financial Impact:
The request for carryover is 100% grant funds and approval of it will have no impact to the general fund.
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.