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32.

Meeting Date:	12/14/2015
Establish Budget for Child Welfare
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to establish the appropriation budget for the Child Welfare Board according to the requirements of Texas Department of Family and Protective Services and The Texas Family Code 264.005.

Acct. Number	Acct. Name	Amount
375-4102-6011	Training & Education	150.00
375-4102-6022	Professional Services	125.00
375-4102-6037	Foster Care	2,500.00
375-4102-6041	Clothing Allowance	150.00
375-4102-6218	Medical / Dental	175.00
375-4102-6790	Miscellaneous	150.00
375-4102-7013	Awareness & Activities	750.00

	Total	4,000.00

Issue: The proposed budget for 2015 – 2016 included the estimated revenues and require the appropriations.

Solution: Authorize expenditures of the Child Welfare for appropriate purposes and to ensure that the fiscal records are maintained for State and Federal Audits.

Result: The Texas Family Code 264.005 provide for the appointment of County residents to a Child Welfare by the County Commissioners Court for the purpose to carry out the duties between the Texas Department of Family and Protective Services (DFPS), Child Welfare and the County.

Background:

n/a

Previous Court Action:

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a