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AI- 47599
Commissioners Court
Meeting Date: 11/25/2019  
SCAAP Budget FY 2018 (State Criminal Alien Assistance Program)
Submitted For: Linda Riggs 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 budget in the amount of $238,226 for the  FY 2018 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2020. 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
Establishment of the Budget for the FY 2018 SCAAP Grant in the amount of $238,226. See Auditor's Office attached Budget Amendment for details. 
Auditor's Office Action
Budget amendment has been processed in the amount of $238,226 as per attached. 
Commissioners Court

$238,226 to establish the budget for the FY 2018 SCAAP Grant, Auditor.


Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 238,226
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT130G 1051-500300010-504015
Fund Transfers
Remarks:
 
Remarks:
FY 2020 Budget Amendment Totaling $238,226.
Attachments
Budget Memo
Budget
Budget Proof
Award

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