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AI- 55736
Commissioners Court
Meeting Date: 04/01/2024  
JJAEP Campus Technologies Budget Transfer
Submitted By: Nakeysa Moncier
Department: Juvenile Probation  
Request Type: FYI Agenda Area: Miscellaneous

Information
Department Action
The Juvenile Probation Department seeks to notify Commissioners Court of its intention to transfer established program funding for the JJAEP Program to McKinney ISD, the department’s contracted educational services provider.  The funding was set aside during the FY24 budget to bring educational capacity and capital improvements for the JJAEP Program and to place all technologies and support services under the governance of McKinney ISD for attending students.  Funding established during the budget process is for $120,000.00. 
 
Purchasing Department Action
No Action by Purchasing. 
HR and/or IT Action
IT recommends, we've been working with McKinney ISD & Juv Dept on this project. 
Budget Department Action
Budgeted funds available for FY2024 JJAEP Technology Improvement Project. (0001)-General Fund. 
 
Auditor's Office Action
Funds available in the General Fund (0001).
Commissioners Court
Transfer JJAEP Program technologies funding to McKinney ISD, Juvenile Probation. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $120,000.00
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: BAI6401-0001-640600001-809002
Fund Transfers
Remarks:
Attachments
Memorandum
ILA MISD Contract
Adopted Budget Improvements

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