Agenda

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AI- 55078

Commissioners Court

Meeting Date:	12/04/2023
IISC Fusion Center Analyst (UASI CI/KR) FY24 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 FY24 IISC Fusion Center Analyst Grant (UASI CI/KR) in the amount of in the amount of $45,000. The award period is October 1, 2023 through September 30, 2024. The grant award was accepted on agenda item 54945.

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 2024 UASI CI/KR in the amount of $45,000 for the period October 1, 2023 through September 30, 2024. See attached budget amendment.

Auditor's Office Action

Budget amendment has been processed in the amount of $45,000 as per attached. Grant period is October 1, 2023 through September 30, 2024.

Commissioners Court

$45,000 to establish the budget for the IISC Fusion Center Analyst Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

45,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT357Y-2103-580019189-431020

Fund Transfers

Remarks:

Attachments
MEMO
CONTRACT BUDGET
REVENUES
EXPENDITURES
MUNIS PROOF
COURT ORDER