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AI- 93048
District Courts   7.C.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
10/31/2023
Submitted By:
Melissa Flores
Department:
449TH DISTRICT COURT

CAPTION

449th District Court - FY2024 LIFELINES Girls Juvenile Mental Health Court Program (1286):
Approval to submit a budget adjustment to the Office of the Governor-Criminal Justice Division (OOG-CJD) for the FY2024 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program Grant #4426102.

BACKGROUND

Budget adjustment is contingent upon approval of acceptance of grant award in relation to the FY2024 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program, AI-93024.

This budget adjustment will not increase or decrease the total amount of the budget.  It will update grant official, activity tab and categorical descriptions (Personnel, Contractual & Professional Services, Travel & Training and Supplies & Direct Operating Expenses); adjustment will also reconcile/reallocate budget to the final award amount.

Fiscal Impact

CALENDAR YEAR:
2023
ACCT. #:
3-1286-423-00-011-004-4-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

GIRLS JUV MH CRT; No Fiscal Impact. Budget adjustment is contingent upon approval of acceptance of grant award in relation to the FY2024 Hidalgo County LIFELINES Girls Juvenile Mental Health Court Program, AI-93024/CC 10.31.2023.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/25/2023 03:42 PM
Final Approval Monica Salinas 10/27/2023 05:23 PM
Form Started By:
Melissa Flores
Started On:
10/25/2023 03:01 PM
Final Approval Date:
10/27/2023