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AI- 102018
District Courts   9.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
01/20/2026
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2026 Juvenile Drug 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 Juvenile Drug Court Program, Grant #4426004.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget, it will update categorical descriptions for Personnel & Contractual and Professional Services and reallocate associated funds.

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1286-23-011-000-0000-50XXX0
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 Melannie Rivera 01/08/2026 10:32 AM
Final Approval Margaret Mungia 01/12/2026 09:10 AM
Final Approval Monica Salinas 01/13/2026 04:51 PM
Form Started By:
Melissa Flores
Started On:
01/07/2026 11:06 AM
Final Approval Date:
01/13/2026