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AI-58389     4.a.        Commissioners Court Meeting Date: 07/209/2025   FY2026 TVC Veteran Treatment Court FYI Budget Submitted For: Robert Cone Submitted By: Diana Jackson Department: Auditor Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Information Department Action This is an FYI notification to Commissioners Court of establishing the budget for the FY 2026 Veterans Treatment Court grant R-2025-2018006273 for $400,000. The county has been notified the grant has been awarded and the award acceptance is forthcoming. The grant period is 7/01/2025 through 8/31/2026. Purchasing Department Action No action by Purchasing. HR / IT / Equipment Services Action Budget Department Action No action by Budget. Auditor's Office Action Budget amendment has been processed in the amount of $400,000 as per attached. Grant period is July 1, 2025 through August 31, 2026. Commissioners Court $400,000 to establish the budget for the FY2026 Veterans Treatment Court grant, Auditor.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 400000.00 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: Fund Transfers

Attachments Court Memo VTC Budget Est 2 PAJ 336 VTC FY26 Budget Estab 3 VTC NOGA