19.e.
Commissioners Court Meeting
- Meeting Date:
- 07/13/2026
- Title:
- Webb County Court-at-Law II DWI & Juvenile Drug Courts
- Submitted for:
- Victor Vasquez
- Submitted By:
- Victor Vasquez
- Department:
- County Court At Law #2
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by County Court at Law #2]
Issue: Transfer needed funds to cover professional services to DWI and Juvenile Drug Courts vendors. Vendors who performed grant services to both courts are Amistad Consulting and Evaluation Services, Communities in Schools and Westcare Foundation.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1160-001-463904-145 | Economic Development Texas Park and Wildlife 2024 | $585,000.00 | $56,000.00 | $585,000.00 | $529,000.00 |
| To: | 1001-1160-001-463901 | Commissioners Court | $100.00 | $56,000.00 | $100.00 | $56,100.00 |
Issue: Transfer needed funds to cover professional services to DWI and Juvenile Drug Courts vendors. Vendors who performed grant services to both courts are Amistad Consulting and Evaluation Services, Communities in Schools and Westcare Foundation.
Solution: Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
Background:
The funds were approved on the November 10, 2025 Commissioners Court regarding the matching funds of the lost TX Office of the Governor grants (DWI/Juvenile Drug Courts). This is not a request for new or additional funds.
Previous Court Action:
N/A
Fiscal Impact
- Budget Account Number:
- 1001-1160
- Funding Source:
- General Fund
- Balance:
- N/A
Financial Impact:
The funds allocated were matching funds from Webb County general fund to the TX OOG DWI & Juvenile Drug Courts.