Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds to carry over from FY 2019-2020 to FY 2020-2021 for Juvenile Case Manager Training Enhancements Grant #3521602, and any other matters incident thereto. [Requested by Justice of the Peace, Pct. 4 Jose R. Salinas]
Acct. Number
Acct. Name
Request
End Bal.
From:
2742-2180-330300
Grant Revenue
$10,641
$0.00
To:
2742-2180-001-455100
Printing and Publishing
$3,887
$3,887
2742-2180-001-458090
In State Travel
$2,795
$2,795
2742-2180-001-458090-005
Travel Out of State
$90
$90
2742-2180-001-460000
Office Supplies
$1,869
$1,869
2742-2180-001-460105
Minor Tools & Apparatus
$2,000
$2,000
$10,641
Issue: This one year grant year-end balances must be carried over and entered into the system in order to continue the availability of these grant funds.
Solution: Commissioners Court authorization for a budget amendment in order to carry over year-end balances for the Juvenile Case Manager Training Enhancements Grant.
Result: Grant funds will be carried over for the new FY 2020-2021 and will have continued availability.