Agenda

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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

Information

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

Remarks:

Total FY2023 Budget Amendment in the amount of $18,797.00.

Attachments
Memorandum
Budget Amendment Authorization Form
Journal Proof Report