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AI- 54838
Commissioners Court
Meeting Date: 10/09/2023  
Budget Amendment – Juvenile Probation Services FY23
Submitted By: Nakeysa Moncier
Department: Juvenile Probation  
Request Type: DECISIONS MANDATED Agenda Area: Miscellaneous

Department Action
The Juvenile Probation Department, acting through the Collin County Juvenile Board has executed a budget amendment to pay for to meet FY23 operational needs. Funds were transferred within existing departmental M&O accounts to pay for remaining invoices for Avertest, our lab service for drug test and Spartan Psychological Consulting. The budget amendment to meet these needs is $18,795.87.
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 $18,797. Funding to cover outstanding invoices. Please see attached journal proof for details. (0001)-General Fund.
Auditor's Office Action
Funds available in the General Fund (0001).  Budget amendment will be processed upon approval.
Commissioners Court
Budget Amendment in the amount of $18,797 to cover FY2023 outstanding invoices, Juvenile Probation. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $18,797.00
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: - Various Accounts
Fund Transfers
Total FY2023 Budget Amendment in the amount of $18,797.00.
Budget Amendment Authorization Form
Journal Proof Report

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