Commissioners Court Meeting

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Meeting Date:	08/09/2021
Submitted for:	Margarita Garza	Prepared by:	Margarita Garza
Department:	Drug Court Program

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds; and any other matters incident thereto. [Requested by Drug Court Program]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2353-2040-003-459020	Other Expenses	$73,728	$1,500	$34,517.32	$33,017.32
To:	2353-2040-003-458000	Administrative Travel	$14,488	$1,500	$9,454.00	$10,954.00

Issue: Additional funds are needed to cover travel expenses for training purposes that require traveling out of state for the National Association of Drug Court Professional Annual Conference (NADCP) which will be held in Washington, D.C. from August 15-18, 2021, as part of the Substance Abuse and Mental Health Administration (SAMHSA) Grant No. TI081059-01 for the Webb County Adult Drug Court.

Solution: Request the ratification of the line item transfer by the Webb County Commissioners Court.

Result: Ensure all FIVE (5) staff members working directly with the Webb County Adult Drug Court will be able to attend and benefit from the educational workshops and courses offered by the NADCP conference.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
Line item transfer is within grant funds, there is no impact to the general fund.

Attachments
DCP - MBA