Commissioners Court Meeting
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Meeting Date:
05/22/2017
Submitted for:
Margarita Herrera
Prepared by:
Margarita Herrera
Department:
406th District Court
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2353-2040-001-410000
Payroll Cost
$8,335
$87,971.64
$79,636.64
To:
2353-2040-001-432001
Professional Services
$8,335
$1,181.00
$9,516.00
Issue:
Grant funded position through the Substance Abuse and Mental Health Administration (SAMHSA) Clinical Director slot is vacant as of 02/23/2017.
Solution:
Treatment Provider contracted by the 406th Adult Drug Court Program absorbed additional duties and responsibilities due to the vacany.
Result:
Admission process and treatment services for the 406th Judicial District Adult Drug Court Program continue without interruptions.
Fiscal Impact
Budget Account Number:
2353-2040-001-410000
Funding Source:
2353
Balance:
27,951.61
Financial Impact:
Line Item transfer requested in the amount of $8,335.00 from Payroll to the Professional Services for additional services.
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