Agenda

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AI- 52813

Commissioners Court

Meeting Date:	09/19/2022
Budget Amendment - Specialized Residential Services
Submitted By:	Nakeysa Moncier
Department:	Juvenile Probation
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

The Collin County Juvenile Probation Department, acting through the Collin County Juvenile Board has executed a budget amendment to cover FY2022 expenditures for referred youth. The budget amendment is for $20,000.00, moving established operational funding from the department’s training budgets to residential services budget in order to cover the costs for specialized treatment services and other operational expenses for departmental youth.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for budget amendment in the amount of $20,000 to cover expenses for specialized residential services. Budget amendment attached. (0001) - General Fund.

Auditor's Office Action

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

Commissioners Court

Budget Amendment in the amount of $20,000 to cover expenses for specialized residential services, Juvenile Probation.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$20,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-64020-0001-0000-604920

Fund Transfers

Attachments
Memorandum
Budget Amendment Authorization Form
Journal Proof with Notes