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AI- 46027
Commissioners Court
Meeting Date: 02/04/2019  
SCAAP 2017 Budget Amendment
Submitted For: Jeff May Submitted By: Janna Benson-Caponera
Department: Auditor  
Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Information
Department Action
This is notification to Commissioners Court to set up the expenditure and revenue estimate budgets in the amount of $199,205 for the SCAAP fund to cover the cost of overtime and other jail expenditures in FY 2019. SCAAP funds can only be used for correctional purposes only.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Per budget amendment attached in the amount of $199,205 for SCAAP Grant Award to be used for correctional related duties only. 1051 - SCAAP Fund
Auditor's Office Action
Funds available in the SCAAP Fund per budget amendment attached.
Commissioners Court
Budget amendment in the amount of $199,205 to establish the budget for the FY 2017 SCAAP Grant, Auditor.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $199,205
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT130F 1051-500300010-504015
Fund Transfers
Remarks:
Attachments
Memo
Award
Expenditure Budget
Revenue Budget
Munis Proof

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