Agenda

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AI- 44139

Commissioners Court

Meeting Date:	12/18/2017
Designation of a DWI/Drug Court
Submitted By:	Nicole Gillespie
Department:	Administrative Services
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Recognize the designation of the County Court at Law No. 7 as a Misdemeanor DWI/Drug Court as of January 1, 2018, County Court at Law 7.

Purchasing Department Action

HR and/or IT Action

Budget Department Action

To recognize the designation of CCL7 as a Misdemeanor DWI/Drug Court and establish the budget. Budget adjustment to transfer the CCL2-Drug Court Program remaining budget to the newly designated CCL7-Felony DWI/Drug Court Program. Total budget adjustment in the amount of $31,137.50. Budgeted funds available in 050-Specialty Court Fund. Please fiscal impact tab for details.

Auditor's Office Action

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

Commissioners Court

Recognize the designation of the County Court at Law No. 7 as a Misdemeanor DWI/Drug Court as of January 1, 2018 and budget amendment in the amount of $31,137.50 to establish the budget for same, County Court at Law 7.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Trans Amt:

$816.00

From:

050-2021-442.51-01

To:

050-2071-442.51-01

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Trans Amt:

$400

From:

050-2021-442.55-10

To:

050-2071-442.55-10

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Trans Amt:

$5,200

From:

050-2021-442.64-20

To:

050-2071-442.64-20

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Trans Amt:

$500

From:

050-2021-442.64-23

To:

050-2071-442.64-23

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Trans Amt:

$8,951

From:

050-2021-442.64-33

To:

050-2071-442.64-33

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Trans Amt:

$15,270.50

From:

050-2021-442.65-97

To:

050-2071-442.65-97

Dept. Name:

CCL7-Drug Court Program

Additional Line Items:

Remarks:

Total FY 2018 Budget Adjustment in the amount of $31,137.50.

Attachments
Court Order
Memo