Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	05/29/2018
Supplemental Budget
Submitted for:	Lizette Torres	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $59,993.00 for new revenues (carryover amount from year 2) received for the County Court at Law II DWI Court Program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #2356 (County Court at Law II DWI Court Program)] [Requested by County Court at Law II]

Revenue Acct. Number	Rev. Account Name	Amount
2356-2070-330300	Grant Revenue	$59,993.00

Expenditure Acct. Number	Exp. Account Name	Amount
2356-2070-001-410000	Payroll	$30,000.00
2356-2070-001-422000	Fica	$2,376.00
2356-2070-001-423000	Retirement	$4,300.00
2356-2070-001-421000	Insurance	$14,820.00
2356-2070-001-426000	Work Comp	$251.00
2356-2070-001-425000	Unemployment	$26.00
2356-2070-001-458000	Administrative Travel	$6,720.00
2356-2070-001-432001	Professional Services	$1,500.00

Issue: The Substance Abuse and Mental Health Services Administration approved the County Court at Law II formal request for carryover in the amount of $59,993.00.

Solution: Approve agenda item in order to appropriate new revenues and expenditures to be used for the purpose of program expenditures.

Result: County Court at Law II will continue to provide uninterrupted services to clients in the DWI Court Program.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

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

Attachments
CCL2 DWI Court