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AI- 91010
District Courts   8.C.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
05/30/2023
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th DC- FY 2023 Juvenile Drug Court (1286):
Approval to submit a budget adjustment to the Office of the Governor for the FY 2023 Hidalgo County Juvenile Drug Court Program Grant #4426001.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget.  It will: 1.) Update the supplies and travel descriptions; and, 2.) Provide a cost breakdown for the supplies - Office Equipment and/or Furniture categorical descriptions.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1286-423-00-011-003-3-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

JUV DRUG CRT - No fiscal impact at this time.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 05/24/2023 04:15 PM
Final Approval Monica Salinas 05/26/2023 04:20 PM
Form Started By:
Melissa Flores
Started On:
05/24/2023 12:31 PM
Final Approval Date:
05/26/2023