Agenda

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AI- 47628

Commissioners Court

Meeting Date:	11/25/2019
FY 2020 UASI Budget
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 Urban Area Security Initiative (UASI) FY 2020 in the amount of $241,000. This federal funding is provided through the North Central Texas Fusion Center Enhancement. The grant period is from October 1, 2019 through September 30, 2020. The grant award was accepted on Court Order # 2019-1031-11-04.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2020 Urban Area Security Initiative in the amount of $241,000. See the Auditor's Office attached budget amendment for details.

Auditor's Office Action

Budget amendment processed as per attached in the amount of $241,000. Federal funding with a grant period of 10/1/2019 through 9/30/2020.

Commissioners Court

$241,000 to establish the budget for the FY 2020 Urban Area Security Initiative (UASI) Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

241,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT188G 2103-580019165-XXXXXX

Fund Transfers

Remarks:

Attachments
UASI Budget Memo
Revenue Budget
Expense Budget
Award
Agenda
Budget Proof