AI- 72441
Budget and Management 11.B.
CC CONSENT AGENDA REGULAR MTG
Interfund transfers
- Meeting Date:
- 09/24/2019
- Submitted For:
- Damaris San Miguel
- Submitted By:
- Ivan Cantu, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Adult Probation (1289):
Approval of 2019 interfund transfer from Co. Wide Adm.-Contingency (1100) to Adult Probation (1289) Drug Court, prog. 014, and Alternative Incarceration Program, prog. 034, in the amount of $337,553.33 to fund Interlocal Agreement approved by Commissioners Court on August, 27, 2019.
Approval of 2019 interfund transfer from Co. Wide Adm.-Contingency (1100) to Adult Probation (1289) Drug Court, prog. 014, and Alternative Incarceration Program, prog. 034, in the amount of $337,553.33 to fund Interlocal Agreement approved by Commissioners Court on August, 27, 2019.
BACKGROUND
To fund salaries, fringes, and operating expenses for the Drug Court & AIP Program from Jan. 1, 2020 to August 31, 2020 (8 months).
Partial funding from Sept. 1-Dec. 31, 2019 (4 months) was previously approved by CC on 8-27-19 (AI-71874/CC 8-27-19)
Term of ICA is from Sept. 1, 2019-August 31, 2020 for FY 2020.
Partial funding from Sept. 1-Dec. 31, 2019 (4 months) was previously approved by CC on 8-27-19 (AI-71874/CC 8-27-19)
Term of ICA is from Sept. 1, 2019-August 31, 2020 for FY 2020.
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1289-423-00-320-0X4-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 9-20-19 in the Co. Wide Adm.-Contingency.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Final Approval | Monica Salinas | 09/20/2019 05:34 PM |
- Form Started By:
- Ivan Cantu
- Started On:
- 09/20/2019 03:14 PM
- Final Approval Date:
- 09/20/2019