Commissioners Court Meeting
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Meeting Date:
03/23/2020
Submitted for:
Arminda Pina
Prepared by:
Arminda Pina
Department:
406th District Court
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) by increasing the 406th District Court Drug Court Program's Professional Services account #2353-2040-003-432001 in the amount of $200.00 from Materials and Supplies, Account #2353-2040-003-461000:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2353-2040-003-461000
Materials & Supplies
$3,000
$200
$985.87
$785.87
To:
2353-2040-003-432001
Professional Services
$134,000
$200
$(196.00)
$4.00
Issue:
Additional funds are needed to fulfill the contract agreement with treatment provider (PILLAR) to provide counseling services to all Drug Court Program participants.
Solution:
Obtain the Commissioners' Court approval of the line item transfer request.
Result:
Counseling services will be funded for the remainder of the current fiscal year ending on September 29, 2020.
Fiscal Impact
Budget Account Number:
2353-2040-003-461000
Funding Source:
2353
Balance:
$785.87
Financial Impact:
N/A.
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