Commissioners Court Meeting
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Meeting Date:
09/25/2017
Submitted for:
Margarita Herrera
Prepared by:
Margarita Herrera
Department:
406th District Court
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Grant funds:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2353-2040-001-410000
Payroll costs
$8,600
$28,132.22
$19,532.22
To:
2353-2040-001-459020
Other Expenses
$8,600
$1,537.60
$10,137.60
Issue:
Additional funds are needed to cover the purchase of Vivitrol shots for qualifying Drug Court Participants through the Substance Abuse and Mental Health Administration (SAMHSA) Grant.
Solution:
Approve line item request.
Result:
The Substance Abuse and Mental Health Administration (SAMHSA) Grant provides Medicated Assisted Treatment (MET) to opioid and alcohol dependence participants of the Drug Court Program.
Fiscal Impact
Budget Account Number:
2353-2040-001-41000
Funding Source:
2353
Balance:
28,132.22
Financial Impact:
A total of $8,600.00 from unused payroll costs due to a vacant slot to cover the purchase of vivitrol shots through the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02. There is no impact to the general fund. [Grant Fund Source 2353]
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