Commissioners Court Meeting

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Meeting Date:	03/13/2023
Submitted for:	Amelia Martinez	Prepared by:	Amelia Martinez
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. [Requested by Jose "Pepe" Salinas, Justice of the Peace Pct. 4]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2734-2180-001-458090	Travel	$9,446	$1,795	$8,083.79	$6,288.79

To:	2734-2180-001-460000	Office Supplies	$200	$1,695	$200	$1,895
	2734-2180-001-460105	Minor Tools & Apparatus	$900	$100	$27.01	$127.01
				$1,795

Issue: Line Item Transfer needed for the purchase of new office supplies.

Solution: For Truancy Case Manager to continue to work efficiently through outreach program.

Result: There will be sufficient funds to work efficiently throughout remaining of grant year.

Fiscal Impact

Budget Account Number:	2734-2180-001-458090
Funding Source:	Travel
Balance:	8083.79
Financial Impact:
None