Commissioners Court Meeting

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Meeting Date:	09/14/2020
Submitted for:	Nohely Flores	Prepared by:	Nohely Flores
Department:	Civil Legal Division

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the 406th Veterans Treatment Program (SAMHSA Grant No. 5H79TI081929-02) not to exceed $69,275.00. This transfer is at no cost to Webb County. [Requested by 406th District Court]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2351-2040-001-410000	Payroll	$175,000	$49,125	$138,651.52	$89,526.52
	2351-2040-0001-422000	FICA	$12,953	$3,758	$10,212.40	$6,454.40
	2351-2040-001-423000	Retire	$20,893	$6,026	$16,422.18	$10,396.18
	2351-2040-001-421000	Insurance	$30,030	$10,010	$10,010.00	$0.00
	2351-2040-001-426000	WC	$88	$25	$69.86	$44.86
	2351-2040-001-425000	Unemployment	$996	$331	$800.97	$469.97
				$69,275
To:	2351-2040-001-432001	Prof. Services	$91,922	$69,275	$32,566.40	$101,841.40

Issue: Additional funds are needed for the purpose of providing Professional Services by Veterans Treatment Program for Veterans according to the National Association for Drug Court Professionals, Substance Abuse Mental Health Services Administration. (SAMHSA). The Substance Abuse and Mental Health Administration SAMHSA) allows the funds to be utilized for such expense due to pandemic.

Solution: Obtain the Commissioners’ Court approval of the line transfer.

Result: Professional Services working directly with the 406th Veterans Treatment Program will be able to continue to fulfill all daily operations via web and avoid exposure to virus.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
BA Christina Garza