Discussion and possible action to approve the following budget amendment (line item transfer) by increasing Fund #2736-4050-001-458000 - Administrative Travel account in the amount of $3,094.00 from revenues received from the Drug Court Program Fees and Court Costs (Code of Crim. Proc. Art. 102.0178) that have been collected. [Requested by 406th District Court]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2736-259700
Fund Balance
$3,094
$4,642.70
$1,548.70
To:
2736-4050-001-458000
Administrative Travel
$3,094
$0.00
$3,094.00
Issue: Additional funds are needed to cover travel expenses for three (3) employees to attend the Texas Association of Specialty Courts training. The employees received stipends from the Correctional Management Institute of Texas and the majority of the requested funds will be reimbursed after the conference concludes.
Solution: Obtaining the Commissioners Court's Approval of the line item transfer to cover the travel expenses.
Result: The three (3) employees will be able to attend the required training.