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AI- 91496
District Courts   7.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
07/11/2023
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - Juvenile LIFELINES Girls Mental Health Court Grant (1286):
Approval to submit a budget adjustment for the FY2023 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program Grant #4426101.

BACKGROUND

This budget adjustment will not increase or decrease the total amount of the budget.  It will update Contractual & Professional Services categorical descriptions and reallocate funds to new categorical line items.

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:

GIRLS JUV MH CRT; No fiscal impact. Line item transfer will be placed for CC approval, after budget adjustment is approved by granting agency.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/03/2023 04:19 PM
Final Approval Monica Salinas 07/07/2023 07:06 PM
Form Started By:
Melissa Flores
Started On:
07/03/2023 02:57 PM
Final Approval Date:
07/07/2023