Commissioners Court Meeting

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Meeting Date:	09/13/2021
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 Margarita Herrera-Garza, Drug Court Program Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2353-2040-003-459020	Other Expenses	$73,728	$2,100	$34,367.35	$32,267.35
To:	2353-2040-003-458000	Administrative Travel	$7,684	$2,100	$665.00	$2,765.00

Issue: Additional funds are needed to cover unforseen expenses due to the cancellation of flights by airlines because of inclement weather.

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

Result: Approval of funds will provide reimbursements for allowable expenses incurred because of the delay in flights.

Fiscal Impact

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

Attachments
MBA - Drug Court 2353