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AI- 101188
District Courts   7.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/28/2025
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2026 LIFELINES Girls Juvenile Mental Health Court Program (1286):
Approval to submit a budget adjustment to the Office of the Governor-Criminal Justice Division (OOG-CJD) for the FY2026 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program Grant #4426104.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget. It will update categorical descriptions for Travel & Contractual and Professional Services and reallocate/reconcile approved funds to the final award amount.

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1286-423-00-011-004-6-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/20/2025 08:19 AM
Final Approval Monica Salinas 10/22/2025 04:41 PM
Form Started By:
Melissa Flores
Started On:
10/16/2025 10:42 AM
Final Approval Date:
10/22/2025