Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within grant funds; and any other matters incident thereto. [Requested by Margarita Garza, Drug Court Program Director]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2710-1020-001-410000	Payroll	$135,165	$44,500	$112,430.87	$67,930.87
	2710-1020-001-421000	Insurance	$27,444	$913.00	$26,112.02	$25,199.02
	2710-1020-001-422000	FICA	$10,376	$3,405.00	$8,673.50	$5,268.50
	2710-1020-001-423000	Retire	$17,307.00	$5,711.00	$14,382.65	$8,671.65
	2710-1020-001-425000	Unemp	$575	$191	$487.83	$296.83
	2710-1020-001-426000	Worker Comp	$90	$30	$78.62	$48.62
				$54,750.00
To:	2710-1020-001-432001	Professional Services	$28,800.00	$36,000	$9,314.34	$45,314.34
	2710-1020-001-458000	Administrative Travel	$3,685.00	$1,997	$32.70	$2,029.70
	2710-1020-001-458090-005	Travel Out of State	$0.00	$10,021.20	$0.00	$10,021.20
	2710-1020-001-460000	Office Supplies	$700	$4,281.80	$388.36	$4,670.16
	2710-1020-001-460105	Minor Tools & Apparatus	$0.00	$900.00	$0.00	$900.00
	2710-1020-001-461000	Materials & Supplies	$0.00	$1,550.00	$0.00	$1,550.00
				$54,750.00

Issue: A line item adjustment was approved by the funding agency to cover programmatic expenses. 

Solution: A no-cost budget adjustment is required to reflect the changes made through the end of the grant fiscal year. 

Result: Funds will be utilized for services provided to eligible drug court participants.