Agenda

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AI- 53287

Commissioners Court

Meeting Date:	12/12/2022
ESTABLISH FY2023 CJD JUVENILE MENTAL HEALTH COURT
Submitted For:	Linda Riggs	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is FYI notification of establishing the budget for the FY23 CJD Juvenile Mental Health Court grant of $153,678.90, under contract #4245502. The grant period is 9/01/2022 through 8/31/2023.

This grant funding comes from the Texas Office of the Governor-Criminal Justice Division (CJD). The grant award was accepted on 10/24/2022 court on agenda #53081.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 Juvenile Mental Health Court Grant in the amount of $153,678.90. Grant period is September 1, 2022 through August 31, 2023. Please see Auditor's Office attached budget amendment. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $153,678.90 as per attached. Grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$153,678.90 to establish the budget for the FY2023 Juvenile Mental Health Court Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$153,678.90

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT322X-2101-254179179-XXXXXX

Fund Transfers

Remarks:

Attachments
REVENUE
EXPENDITURES
MUNIS PROOF
MEMO
COURT ORDER