Agenda

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AI- 43449

Commissioners Court

Meeting Date:	07/24/2017
CSCD FY2018-2019 Proposed Biennium Budget
Submitted By:	Cindy Powell
Department:	Adult Probation
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

As required by Local Government Code, Section 140.004, the CSCD is filing a copy of its FY2018-2019 proposed biennium budget.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

CSCD budget is state funded. Includes 4 new supervision officer positions. Positions are state funded, but furniture and equipment is to be provided by the County. Funding for furniture and equipment to be included in the FY 2018 budget.

Auditor's Office Action

No action by Auditor.

Commissioners Court

Proposed FY2018-2019 Biennium Budget for CSCD, 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
Statement of Revenues and Expenditures
Basic Budget
Community Correctional Facility Budget
Substance Abuse Budget
Mental Health Budget
Sex Offender Budget
TAIP Budget