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AI- 102021
District Courts   9.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
01/20/2026
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2026 LIFELINES Girls Juvenile Mental Health Court Program (1286):
Approval to submit a budget adjustment to the Office of the Governor — Criminal Justice Division (OOG-CJD) for the FY2026 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program, Grant #4426104.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget.  It will update program information along with budget categorical descriptions for Personnel, Contractual and Professional Services & Supplies and reallocate associated funds.

Fiscal Impact

CALENDAR YEAR:
2026
ACCT. #:
1286-23-011-000-0000-50XXX0
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 Melannie Rivera 01/08/2026 10:27 AM
Final Approval Monica Salinas 01/13/2026 04:51 PM
Form Started By:
Melissa Flores
Started On:
01/07/2026 11:21 AM
Final Approval Date:
01/13/2026