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 transfers) within Grant funds -Truancy Prevention and Intervention Grant.
[Requested by Judge Jose R. Salinas, J.P. Pct. 4]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2742-2180-001-458090-005
Out of State Travel
$6,470
$4,670
$4,760.00
$90.40
To:
2742-2180-001-455100
Printing & Publishing
$4,000
$1,670
$2,217.00
$1,670.00
2742-2180-001-460000
Office Supplies
$3,000
$1,000
$868.97
$1,000.00
2742-2180-001-460105
Minor Tools & Apparatus
$0.00
$2,000
0.00
$2,000.00
$4,670
Issue:
Budget line item transfer of funds to better utilize left over funds.
Solution:
Utilize remaining grant funds for Juvenile Prevention services.
Result:
Funds will allow Juvenile Case manager to better operate Truancy Prevention and Intervention Services.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
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