AI- 92232
District Courts 7.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 09/05/2023
- Submitted By:
- Melissa Flores
- Department:
- 449TH DISTRICT COURT
CAPTION
449th District Court - Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program (1286):
1. Approval to ratify budget adjustment submitted to the Office of the Governor on August 25, 2023.
2. Authorization to approve grant adjustment for reallocation of funds from Travel to Personnel.
3. Authorization for County Judge to certify adjustment on e-Grants.
1. Approval to ratify budget adjustment submitted to the Office of the Governor on August 25, 2023.
2. Authorization to approve grant adjustment for reallocation of funds from Travel to Personnel.
3. Authorization for County Judge to certify adjustment on e-Grants.
BACKGROUND
Adjustment was certified before CC approval due to grant end date occurring before CC meeting. This adjustment did not change the amount of the total budget, it only moved funds within the approved categorical budget.
AI-87914, CC 10/18/22 - Approval to accept grant award FY2023
Grant #4426101
End Date: 8/31/2023
Liquidation Date: 11/29/2023
AI-87914, CC 10/18/22 - Approval to accept grant award FY2023
Grant #4426101
End Date: 8/31/2023
Liquidation Date: 11/29/2023
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; A line item transfer will be submitted after CC approval. No fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/28/2023 03:50 PM |
| Final Approval | Monica Salinas | 09/01/2023 04:05 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 08/25/2023 11:52 AM
- Final Approval Date:
- 09/01/2023