Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $59,993.00 for new revenues (carryover amount from year 2) received for the County Court at Law II DWI Court Program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #2356 (County Court at Law II DWI Court Program)] [Requested by County Court at Law II]
Revenue Acct. Number
Rev. Account Name
Amount
2356-2070-330300
Grant Revenue
$59,993.00
Expenditure Acct. Number
Exp. Account Name
Amount
2356-2070-001-410000
Payroll
$30,000.00
2356-2070-001-422000
Fica
$2,376.00
2356-2070-001-423000
Retirement
$4,300.00
2356-2070-001-421000
Insurance
$14,820.00
2356-2070-001-426000
Work Comp
$251.00
2356-2070-001-425000
Unemployment
$26.00
2356-2070-001-458000
Administrative Travel
$6,720.00
2356-2070-001-432001
Professional Services
$1,500.00
Issue: The Substance Abuse and Mental Health Services Administration approved the County Court at Law II formal request for carryover in the amount of $59,993.00.
Solution: Approve agenda item in order to appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result: County Court at Law II will continue to provide uninterrupted services to clients in the DWI Court Program.