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AI- 102879
District Courts   7.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
03/31/2026
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2026 Juvenile Drug Court Program (1286):
Approval to ratify budget adjustment submitted to the Office of the Governor.

BACKGROUND

This adjustment did not increase or decrease the total amount of the budget, it only moved funds within the approved categorical budget. 

1/28/25 AI-97990 - CC Approval to submit a grant application.
9/16/25 AI-100691 - CC Approval to accept grant award.
1/20/26 AI-102018 - CC Approval to submit a budget adjustment. 

Ratification of recategorizing funds through the approval of AI-102018, January 20, 2026.

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 Veronica Ortiz 03/20/2026 02:23 PM
Final Approval Monica Salinas 03/25/2026 04:50 PM
Form Started By:
Melissa Flores
Started On:
03/19/2026 05:04 PM
Final Approval Date:
03/25/2026