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AI- 52043
Commissioners Court
Meeting Date: 05/16/2022  
Budget Amendment - Juvenile Detention Facility Medical Services
Submitted By: H. Lynn Hadnot
Department: Juvenile Probation  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Department Action
The Juvenile Probation Department seeks Collin County Commissioners Court approval to execute a budget amendment for mandatory medical services for youth who are lawfully detained in the juvenile detention center.  The required budget adjustment to meet immediate operational needs for juvenile medical services is $102,904.00.  The increased cost for medical costs are pursuant to needed wage increases for mandatory positions and an increase in the staffing matrix for the juvenile facility to meet the immediate and growing medical needs of detained youth.        
Purchasing Department Action
No action by Purchasing. ha

This item is requested in consideration with Agenda Item 52051
HR and/or IT Action
Budget Department Action
Funds available for budget amendment in the amount of $102,904. Funding is needed for the increased medical costs associated with the Juvenile Detention Center. See attached journal proof for details. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund.  Budget amendment will be processed upon approval.
Commissioners Court
$102,904 for the increased medical costs associated with the Juvenile Detention Center, Juvenile.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $102,904
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-64020-0001-64-30-0000-626536-
Fund Transfers
Draft Court Order
Budget Amendment Authorization Form
Journal Proof with Notes

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