Agenda

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AI- 41614

Commissioners Court

Meeting Date:	06/06/2016
Budget Adjustment Request 417th District Court - SOAR Drug Court Program
Submitted For:	Cyndi Wheless	Submitted By:	Pam DeVault
Department:	417th District Court
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request approval of a budget adjustment in the amount of $500.00 to cover a shortage in the 417th Drug Court Education and Conference account. A new (replacement) drug court team member requires training for this program. Transfer funds from Office Supplies 050-2582-440.51-01 to Education and Conference 050-2582-440.49-10.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available in Specialty Courts fund (417th Drug Court budget). Please see attached budget amendment for details. Budget amendment between categories within same budget.

Auditor's Office Action

Funds available in the Specialty Court Fund. Budget amendment will be processed upon approval.

Commissioners Court

$500 to transfer funds to Education and Conference to cover a shortage, 417th District Court.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$500.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	050-2582-440.49-10

Fund Transfers

Remarks:

FY 2016 Budget Amendment in the amount of $500.00

Remarks:

See attached budget amendment form.

Attachments
Court Order
Memo 417th Drug Court Budget Adjustment Request
417th Drug Court Budget Adjustment Request Form