Agenda

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AI- 52408

Commissioners Court

Meeting Date:	07/25/2022
SCAAP Budget FY2020 (State Criminal Alien Assistance Program)
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
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 $253,121 for the
FY 2020 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2022. 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 2020 SCAAP Grant in the amount of $253,121. See Auditor's Office attached Budget Amendment for details.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $253,121.

Commissioners Court

$253,121 to establish the budget for the FY2020 State Criminal Alien Assistance Program grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

253,121

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT130I-1051-500300010-XXXXXX

Fund Transfers

Remarks:

FY 2022 Budget Amendment in the amount of $253,121.

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD