Agenda

Back to Calendar Return

AI- 44075

Commissioners Court

Meeting Date:	12/04/2017
UASI 2017 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 2017 Urban Area Security Initiative Grant Program in the amount of $ 222,527. The project is federal funding for the North Central Texas Fusion Center Enhancement The grant was originally accepted in Commissioners Court on court order 2017-895-11-06. The performance period of the grant is from October 1, 2017 through September 30, 2018

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendments attached in the amount of $222,527 for the UASI grant which is funding for the North Central Texas Fusion Center Enhancement. Grant accepted per c/o# 2017-895-11-06. 103 - Federal HLS Grant Fund

Auditor's Office Action

Budget has been processed in the amount of $222,527 as per attached. Federal grant funds with a grant period of 10/1/2017 through 9/30/2018.

Commissioners Court

$222,527 to establish the budget for the 2017 Urban Area Security Initiative Grant Program.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$222,527

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	103-5899-644-4010 GT188E

Fund Transfers

Remarks:

Attachments
BA Memo
UASI 2017 Revenue Budget
UASI 2017 Expense Budget