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AI- 91499
District Courts   7.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
07/11/2023
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - Juvenile Drug Court Program (1286):
Approval to submit a budget adjustment for the FY 2023 Hidalgo County Juvenile Drug Court Program Grant #4426001.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget.  It will update Contractual & Professional Services categorical descriptions and reallocate funds to new categorical line items.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1286-423-00-011-003-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

JUV DRUG CRT; no fiscal impact. A line item transfer will be placed for CC approval after budget adjustment is approved by granting agency.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/03/2023 04:22 PM
Final Approval Monica Salinas 07/07/2023 07:06 PM
Form Started By:
Melissa Flores
Started On:
07/03/2023 03:40 PM
Final Approval Date:
07/07/2023