Agenda

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AI- 47282

Commissioners Court

Meeting Date:	11/04/2019
SOAR-JABG FY20 Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is FYI notification of establishing the budget for the FY20 JABG SOAR Substance Abuse and Mental Health Evaluation grant of $50,000, under contract #2568108. The grant period is 9/01/19 through 8/31/20.
This grant funding comes from the Texas Office of the Governor-Criminal Justice Division (CJD).

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $50,000 for the FY 2020 JABG-SOAR Juvenile Drug Court Program. Grant period September 1, 2019 through August 31, 2020. Please see Auditor's Office attached budget amendment. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $50,000. Grant period is 9/1/19 through 8/31/20.

Commissioners Court

$50,000 to establish the budget for the FY20 JABG SOAR Substance Abuse and Mental Health Evaluation grant through the Office of the Governor, Criminal Justice Division, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$50,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT167H 2101-254179152-62XXXX

Fund Transfers

Remarks:

Attachments
Memo
SOAR ESTAB REV BA FY20
SOAR ESTAB EXP BA FY20
SOAR SOGA FY20