Agenda

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AI- 54852

Commissioners Court

Meeting Date:	10/16/2023
Establish FY24 SAVNS Budget
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 establish the budget for the Vine/Appriss Grant FY 2024 in the amount of $30,285.26. The grant period is from September 1, 2023 through August 31, 2024. Funding is provided by the Office of Attorney General – SAVNS services. The OAG contract was approved on Court 10/09/2023, and the Appriss contract was approved on Court 10/09/2023.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY2024 Texas Statewide Automated Victim Notification Services (SAVNS) Grant Contract in the amount of $30,285.26. Grant period is September 1, 2023 - August 31, 2024. 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 $30,285.26 as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$30,285.26 to establish the budget for the FY2024 Texas Statewide Automated Victim Notification Services Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$30,285.26

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT391A -2101-500019040-626421

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT