Agenda

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AI- 48442

Commissioners Court

Meeting Date:	06/01/2020
LAKE PATROL FY 2020 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for the 2020 Lake Patrol Grant in the amount of $50,571.56 from Federal funding. The grant period is from May 16, 2020 through September 12, 2020. The grant is for officer’s overtime to provide additional patrol services to the parks during summer months. The grant was approved in Commissioners Court on AI-48332.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the 2020 Lake Patrol Grant in the amount of $50,571.56 in federal funding. See attached Budget Amendment from the Auditor's Office for details.

Auditor's Office Action

Budget amendment has been processed in the amount of $50,571.56 as per attached. Grant period is May 16, 2020 through September 12, 2020.

Commissioners Court

$50,571.56 to establish the budget for the FY2020 Lake Patrol Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

50,571.56

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GTLAKE20-2101-500010014

Fund Transfers

Attachments
Memo
Munis Proof
Revenues
Expenditures
Contract Budget
Court Order