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

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