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AI- 85084
Budget and Management   13.C.
CC CONSENT AGENDA REGULAR MTG
Interfund transfers
Meeting Date:
03/22/2022
Submitted For:
Damaris San Miguel
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

FY 2022 Adult Probation Drug Court Program (1289):
Approval of interfund transfer from FY 2021 to FY 2022 in the amount of $6.45 in relation to the Adult Probation Drug Court Program to fund salary expenses.

BACKGROUND

Reference:
AI-76872, CC 8.25.2020, Approval of FY 2021 Interlocal Agreement between Hidalgo Co. & Adult Probation Dept in relation to Drug Court & AIP Program.  Term of agreement is from 9.1.2020 to 8.31.2021
This interfund transfer will transfer the unexpended balance from FY 2021 to FY 2022 as stipulated in section 3 of ICA to be used for salary expenses

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1289-423-00-320-014-1-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
Y

BUDGETARY IMPACT:

DRUG CRT; funds available as of 3.15.2022, pending year-end grant carryovers and period 13 closing procedures to be completed by Auditor's Office.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/16/2022 09:43 AM
Final Approval Monica Salinas 03/19/2022 11:05 AM
Form Started By:
Ivan Cantu
Started On:
03/15/2022 04:23 PM
Final Approval Date:
03/19/2022