Agenda

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AI- 44213

Commissioners Court

Meeting Date:	01/08/2018
FY 2018 IRS Task Force Budget Amendment
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the 2018 IRS Task Force Grant in the amount of $31,000 from Federal funding. The grant period is from October 1, 2017 through September 30, 2018. The grant is for overtime and travel expenses associated with the Internal Revenue Service joint operations task forces. The grant was approved in Commissioners Court on court order 2012-739-10-08

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the 2018 IRS Task Force Grant in the amount of $31,000 in federal funding. See Auditor's attached budget amendments for details. Grant term is October 1, 2017 through September 30, 2018.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $31,000. Funds are federal and the grant period is from 10/1/17 through 9/30/18.

Commissioners Court

Budget amendment in the amount of $31,000 to establish the budget for the 2018 IRS Task Force Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$31,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	199-3511-520-XXXX GT147G

Fund Transfers

Remarks:

Attachments
IRS BA Memo
IRS Revenue Budget
IRS Expense Budget
IRS Reimbursement Request
IRS MOU FY 2017