Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Briana Saenz	Prepared by:	Briana Saenz
Department:	Justice Of The Peace Pct 4

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant funds: [Requested by Judge Jose R. Salinas]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2009-2180-001-412000	P/TR CRT Technology Fund	$10,000	$6,000	$9,018.36	$3,018.36
To:	2009-2180-001-410000	Payroll Cost	$0.00	$6,000	$0.00	$6,000.00

Issue: Budget line item transfer needed for the continuation of pay of Juvenile Case manager Grant Employee.

Solution: Ratify of line item transfer in the amount of $6,000.00 to cover continuation of pay for Juvenile Case manager Grant employee until Grant 3239804 is Awarded.

Result: Funds will allow Juvenile Case Manager to continue Truancy Intervention and Prevention services for Justice of the Peace, Pct. 4

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

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