Agenda

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AI- 49812

Commissioners Court

Meeting Date:	02/22/2021
Juvenile Probation Services Budget Adjustment
Submitted By:	H. Lynn Hadnot
Department:	Juvenile Probation
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

The Juvenile Probation Department seeks to notify the Collin County Commissioner’s Court of the department’s need to execute a budget adjustment for a previously approved departmental project. The budget adjustment is required to cover cost increases for the project which have incurred since the original budget was requested and established. The budget adjustment will move $500.00 for one of the departments existing accounts to another of the department’s existing accounts to cover needed project costs.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for budget amendment in the amount of $500. Funding will cover additional project costs. Please see attached journal proof for details. (0001)-General Fund.

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Budget amendment in the amount of $500 to cover additional project costs, Juvenile Probation.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$500

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BDM6401-0001-640200001-809013

Fund Transfers

Remarks:

Total FY2021 budget amendment in the amount of $500.

Attachments
Memorandum
Budget Amendment Request and Board Approval
Journal Proof Report