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AI- 93268
District Courts   7.B.
CC REGULAR AGENDA REGULAR MTG
Meeting Date:
11/28/2023
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - Hidalgo County Juvenile Drug Court Program (1286):
1. Approval to ratify budget adjustment submitted to the Office of the Governor on November 14, 2023.
2. Authorization to approve grant adjustment for reallocation of funds within Personnel, Travel & Contractual Services expense categories.
3. Authorization for County Judge to certify adjustment on e-Grants.

BACKGROUND

Adjustment was certified before CC approval due to the grant response deadline date occurring before the next CC meeting.  This adjustment did not change the total amount of the total budget.  It only changed the previously approved budget and reallocated funds within the approved categorical budget.
AI-92776, CC 10/17/23 - Approval to accept grant award
AI-93042, CC 10/31/23 - Initial Approval to submit budget adjustment.
FY2024 Grant #4426002
Begin Date: 9/1/23 End Date: 8/31/24
 

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 COURT; AI-93271, CC 11-28-2023, CC approval of line item transfer, subject to approval of ratification of budget adjustment. No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/15/2023 02:24 PM
Final Approval Monica Salinas 11/21/2023 05:35 PM
Form Started By:
Melissa Flores
Started On:
11/13/2023 10:17 AM
Final Approval Date:
11/21/2023