Agenda

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AI- 46905

Commissioners Court

Meeting Date:	08/05/2019
FY 17 SCAAP Sheriff Office Overtime BA
Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court to increase the expenditure estimate budget in the amount of $1,986 additional funding 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

Additional funding received in the amount of $1,986 from the FY2017 SCAAP Grant. Budget Amendment is attached for the additional funds to help cover overtime expenditures. Funding can be used for correctional purposes only.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $1,986.

Commissioners Court

$1,986 from the FY2017 SCAAP Grant to cover the cost of overtime and jail expenditures, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,986

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT130F 1051-500300010-504015

Fund Transfers

Attachments
BA Memo
SCAAP Expense Budget Add'l
Budget Proof