Agenda

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AI- 47576

Commissioners Court

Meeting Date:	11/18/2019
SW Border Interdiction Program
Submitted For:	Linda Riggs	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the SW Border Interdiction Program FY 2020 grant in the amount of $153,144. This federal funding is provided through the Dept. of Justice. The grant period is from October 1, 2019 through September 30, 2021. The grant award was accepted on the Court Order # 2019-980-10-21.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $153,144 for the FY 2020 SW Border Interdiction Program. Grant period October 1, 2019 through September 30, 2021. Please see Auditor's Office attached budget amendment. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $153,144 as per attached. Grant period is 10/1/2019 through 9/30/2021.

Commissioners Court

$153,144 to establish the budget for the FY2020 SW Border Interdiction Program through the Department of Justice, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$153,144

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT275A 2101-500019033-XXXXXX

Fund Transfers

Remarks:

Attachments
Budget Memo
Revenue Budget
Expense Budget
Award
Court Order
Budget Proof