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AI- 46878
Commissioners Court
Meeting Date:
08/05/2019
LAKE PATROL FY 2019 BUDGET
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 2019 Lake Patrol Grant in the amount of $48,580 from Federal funding. The grant period is from May 18, 2019 through September 14, 2019. The grant is for officer’s overtime to provide additional patrol services to the parks during summer months. The grant was approved in Commissioners Court on AI-46337.
Purchasing Department Action
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HR and/or IT Action
Budget Department Action
Budget Amendment to establish the budget for the 2019 Lake Patrol Grant in the amount of $48,580 in federal funding. See Auditor's attached budget amendment for details.
Auditor's Office Action
Budget has been processed in the amount of $48,580 as per attached. Funding is Federal funds. Grant period is 5/18/19 through 9/14/19.
Commissioners Court
$48,580 to establish the budget for the 2019 Lake Patrol Grant, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$48,580
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GTLAKE19-2501-50001-0014-XXXXXX
Fund Transfers
Remarks:
Attachments
BA MEMO
EXPENSE BUDGET
REVENUE BUDGET
FY 19 CONTRACT
AGENDA AI-46337
BUDGET PROOF
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