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AI- 97297
District Courts   8.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
11/12/2024
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2025 Juvenile Drug Court Program (1286):
Approval to submit a budget adjustment to the Office of the Governor-Criminal Justice Division (OOG-CJD) for the FY2025 Hidalgo County Juvenile Drug Court Program Grant #4426003.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget.  It will reconcile the budget to the final award amount and reallocate approved funds, by updating categorical descriptions for Personnel, Contractual and Professional Services, Travel and Training, and Supplies.

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1286-423-00-011-003-5-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

No Fiscal Impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 11/05/2024 01:56 PM
Final Approval Monica Salinas 11/08/2024 05:38 PM
Form Started By:
Melissa Flores
Started On:
11/04/2024 02:30 PM
Final Approval Date:
11/08/2024