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 transfer) to increase the expense account in the amount of $500.00 from revenues received from the Drug Court Program fees and court costs (Code of Crim. Proc., Art. 102.0178. [Requested by Drug Court Program]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2736-259700	Fund Balance	$500	$46,991	$46,491
To:	2736-4050-001-432001	Professional Services	$500	$0.00	$500

Issue: According to the National Association for Drug Court Professional best-practices, abstinence is monitored by frequent drug and alcohol testing and is part of the 10-Key Components that prove to be effective for Drug Court Programs.

Solution: Drug Court program fees allows expenditures to be utilized for services provided to the Webb County Adult Drug Court, specifically for the development and maintenance of drug court programs operated with the county as required under Code of Crim. Proc., Art. 102.0178.

Result: Continue to provide drug and alcohol drug testing services to all participants of the Webb County Adult Drug Court.

Fiscal Impact

Budget Account Number:	2736-2530-341200
Funding Source:	2736
Balance:	0.00
Financial Impact:
Expenditures are collected through program fees from the Webb County Adult Drug Court, therefore, there is no impact to the general fund.