AI- 93269
District Courts 7.A.
CC REGULAR AGENDA REGULAR MTG
- Meeting Date:
- 11/28/2023
- Submitted By:
- Melissa Flores
- Department:
- 449TH DISTRICT COURT
CAPTION
449th District Court - Hidalgo County LIFELINES Girls Juvenile Mental Health 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.
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 in an effort to expedite removal of fund hold. 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-93024, CC 10/31/23 - Approval to accept grant award
AI-93048, CC 10/31/23 - Initial Approval to submit budget adjustment.
FY2024 Grant #4426102
Begin Date: 9/1/23 End Date: 8/31/24
AI-93024, CC 10/31/23 - Approval to accept grant award
AI-93048, CC 10/31/23 - Initial Approval to submit budget adjustment.
FY2024 Grant #4426102
Begin Date: 9/1/23 End Date: 8/31/24
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1286-423-00-011-004-4-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
GIRLS JUV MH CRT; AI-93275, 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 10:41 AM
- Final Approval Date:
- 11/21/2023