Agenda

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AI- 50716

Commissioners Court

Meeting Date:	08/16/2021
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, acting through the Collin County Juvenile Board has executed a budget adjustment to meet FY2021 operational needs. Funds were transferred within existing departmental M&O accounts to purchase uniforms for detention personnel who provide supervision and rehabilitative services for youth being detained in the department’s secure, juvenile detention facility.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for budget amendment in the amount of $21,000 from Juvenile Probation to Juvenile Detention. Funding will be used to purchase new uniforms for detention staff. 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 $21,000 for the purchase of new uniforms for detention staff, Juvenile Probation.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$21,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-64001-0001-64-20-0000-604910-
2:	0001-64001-0001-64-30-0000-626478-

Fund Transfers

Remarks:

Total FY2022 budget amendment in the amount of $21,000.

Attachments
Draft Court Order
Memorandum
Budget Amendment Request and Board Approval
Journal Proof with Notes