Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2353-2040-001-410000
Payroll Costs
$7,000
$68,822.23
$61,822.23
To:
2353-2040-001-458000
Travel and Training
$7,000
$3,032.00
$10,032.00
Issue: Additional funds are needed to cover travel expenses for training purposes that require traveling out of the state for the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02 for the 406th Adult Drug Court Program.
Solution: Approve line item request.
Result: National Association for Drug Court Professionals Annual Conference (NADCP) will be held in Washington, DC July 8-12, 2017. This training conference will provide educational courses and workshops to 5 staff members working directly with the 406th Adult Drug Court Program.
Fiscal Impact
Budget Account Number:
2353-2040-001-41000
Funding Source:
2353
Balance:
82,564.00
Financial Impact:
$7,000.00 from unused payroll costs due to a vacant slot to cover for travel and training costs through the Substance Abuse and Mental Health Administration Grant (SAMHSA) Grant No. TI026096-02. There is no impact to the General Fund.