5.c.
Commissioners Court Meeting
- Meeting Date:
- 04/14/2025
- Submitted for:
- Eduardo Chapa
- Prepared by:
- Eduardo Chapa
- Department:
- Drug Court Program
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant Funds; and any other matters incident thereto. [Requested by Veterans Treatment Program; Grant Fund #2872]
Issue: Funds are available and can be used for the purpose of a new contractual agreement to enhance the Veterans Drug Treatment Program.
Solution: Obtain the Commissioners’ Court approval of the line transfer.
Result: Grant funds will be available for the new contractual agreement.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2872-2040-001-410000 | Payroll cost | $211,000.00 | $15,000.00 | $52,306.53 | $37,306.53 |
| To: | 2872-2040-001-457008-075 | Contractual support staff | -0- | $15,000.00 | -0- | $15,000.00 |
Issue: Funds are available and can be used for the purpose of a new contractual agreement to enhance the Veterans Drug Treatment Program.
Solution: Obtain the Commissioners’ Court approval of the line transfer.
Result: Grant funds will be available for the new contractual agreement.
Fiscal Impact
- Budget Account Number:
- 2872
- Funding Source:
- Grant Revenue
- Balance:
- Various
Financial Impact:
This LIT concerns a grant; thus, there will be no impact to the general fund.