AI- 90107
2023 Intradept.(line item) transfers 4.E.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/21/2023
- Submitted By:
- Melissa Flores, 449TH DISTRICT COURT
- Department:
- 449TH DISTRICT COURT
Information
CAPTION
2023 - 449th District Court (1286)
BACKGROUND
Reallocation of funds will not increase or decrease the total amount of the budget. It will move funds within updated categorical budget items to cover the appropriate expenses. Budget adjustment request to update categorical descriptions was approved on 1/31/23, in AI-89434.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1286-423-00-011-004-3-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 03/17/2023, pending grant rollover into 2023 calendar year.Attachments
- HC LIFELINES Girls Mental Health Court Program - Budget
- HC LIFELINES Girls Mental Health Court - LIT Request
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/17/2023 11:11 AM |
| Final Approval | Monica Salinas | 03/17/2023 05:35 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 03/15/2023 06:26 PM
- Final Approval Date:
- 03/17/2023