Commissioners Court Meeting

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Meeting Date:	07/12/2021
Submitted for:	Margarita Garza	Prepared by:	Margarita Garza
Department:	Drug Court Program

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Drug Court Program]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2353-2040-003-421000	Insurance	$30,048	$1,500	10,076.00	$8,576.00
	2353-2040-003-459020	Other	$73,728	$3,010	$41,171.19	$38,161.19
				$4,510
To:	2353-2040-003-410000	Payroll	$150,824	$4,000	$42,168.59	$46,168.59
	2353-2040-003-423000	Retire	$18,510	$500	$5,187.16	$5,687.16
	2353-2040-003-426000	Work Comp	$281	$10	$20.92	$30.92
				$4,510

Issue: Additional funds are needed to cover projected payroll expenditures.

Solution: Request a line item transfer.

Result: Ensure funding within the payroll accounts for the remainder of the grant period ending September 29, 2021.

Fiscal Impact

Budget Account Number:	2353
Funding Source:	2040
Balance:	N/A
Financial Impact:
SAMHSA Grant No. TI081059