Agenda

Back to Calendar Return

AI- 55076

Commissioners Court

Meeting Date:	12/04/2023
2023 UASI - Regional Fusion Center Analysts (LE) Budget Establishment
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification to establish the budget for the 2023 UASI Regional Fusion Center Analysts Grant (UASI Fusion) in the amount of in the amount of $144,422. The award period is September 1, 2023 through August 31, 2024. The grant award was accepted on agenda item 54942.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Notification of the establishment of the budget for the FY 2023 UASI Regional Fusion Center Analysts Grant in the amount of $144,422 for the period September 1, 2023 through August 31, 2024. See attached budget amendment.

Auditor's Office Action

Budget amendment has been processed in the amount of $144,422 as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$144,422 to establish the budget for the UASI Regional Fusion Center Analysts Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

144,422

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT188P-2103-580019165-431020

Fund Transfers

Attachments
MEMO
CONTRACT BUDGET
EXPENDITURES
REVENUES
MUNIS PROOF
COURT ORDER