Agenda

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AI- 44074

Commissioners Court

Meeting Date:	12/04/2017
Revised U.S. Marshal Service Budget
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of a budget amendment reducing the 2017 U.S. Marshals Service agreement in the amount of $5000 for overtime expenses.

The grant was accepted on court order 2017-168-03-13. The performance period of the grant was from October 1, 2016 to September 30, 2017.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendments attached in the revised amount of $5,000 for the US Marshals Service grant to be used for Sheriff's Office overtime. Original amount approved per c/o #2007-168-03-13 was $13,488. 199 - Local Agreement/Funding Fund

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $5,000. This is federal funding and the grant period is 10/1/16 through 9/30/17.

Commissioners Court

$5,000 reducing the 2017 U.S. Marshals Service Grant for the Sheriff's Office overtime expenses.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$8488

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	199-5118-640-4015 GT235A

Fund Transfers

Remarks:

Attachments
BA Memo
Revenue Budget
Expense Budget