AI- 93042
District Courts 7.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/31/2023
- Submitted By:
- Melissa Flores
- Department:
- 449TH DISTRICT COURT
CAPTION
449th District Court - FY 2024 Juvenile Drug Court Program (1286):
Approval to submit a budget adjustment to the Office of the Governor-Criminal Justice Division (OOG-CJD) for the FY 2024 Hidalgo County Juvenile Drug Court Program Grant #4426002.
Approval to submit a budget adjustment to the Office of the Governor-Criminal Justice Division (OOG-CJD) for the FY 2024 Hidalgo County Juvenile Drug Court Program Grant #4426002.
BACKGROUND
This budget adjustment will not increase or decrease the total amount of the budget. It will update grant official and categorical descriptions (Personnel, Contractual & Professional Services, Travel & Training, and Supplies & Direct Operating Expenses); adjustment will also reconcile/reallocate budget to the final award amount.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1286-423-00-011-003-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
JUV DRUG CRT; no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/25/2023 02:56 PM |
| Final Approval | Monica Salinas | 10/27/2023 05:23 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 10/25/2023 02:25 PM
- Final Approval Date:
- 10/27/2023