Commissioners Court - Regular Session

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29.

Meeting Date:	10/20/2009
Submitted For:	Melanie Denny	Submitted By:	Lisa Moore, County Auditor
Department:	County Auditor

Information

Agenda Item

Consider declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment for unspent donations received in FY2009 from Bluebonnet Trails Community MHMR Center for the purpose of establishing public service announcements related to mental health awareness.

Background

Since these funds were not completely exhausted in FY2009, Bluebonnet Trails has requested to designate the remainder “for the purpose of providing crisis mental health services.” Of the original amount of $55,000 from FY2009, $9,657.50 was expended and $35,000 was returned to Bluebonnet. That leaves $10,342.50 to be used in obtaining temporary employment help. This budget amendment makes those funds (currently in fund balance) available to use in that manner.

Fiscal Impact

From/To	Acct No.	Description	Amount
	0100.0341.001107	Temp Labor - Seasonal Help	$9,607.00
	0100.0341.002010	FICA	$735.50

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	10/15/2009 08:18 AM
Form Started By: lmoore		Started On: 10/14/2009 09:53 AM
Final Approval Date: 10/15/2009