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AI- 52158
Commissioners Court
Meeting Date:
06/06/2022
CSCD FY2023 Proposed Budget
Submitted For:
Yoon Kim
Submitted By:
Cindy Powell
Department:
Adult Probation
Request Type:
FYI
Agenda Area:
Miscellaneous
Information
Department Action
As required by Local Government Code, Section 140.004, the CSCD is filing a copy of its FY2023 proposed budget.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget Department. This budget is State funded.
Auditor's Office Action
No action by Auditor.
Commissioners Court
CSCD FY2023 proposed budget, Adult Probation.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Memo
Basic Budget
Community Correctional Facility Budget
Mental Health Initiative Budget
Pre-trial Diversion Program Budget
Sex Offender Program Budget
Substance Abuse Program Budget
TAIP Budget
Statement of Revenue and Expenditures
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