Agenda

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AI- 55080

Commissioners Court

Meeting Date:	12/04/2023
DVE – FY24 SHSP 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 DVE - FY24 SHSP Grant in the amount of $48,400.89. The award period is September 1, 2023 through August 31, 2024. The grant award was accepted on agenda item 54948.

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 SHSP Grant in the amount of $48,400.89 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 $48,400.89 as per attached. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$48,400.89 to establish the budget for the FY2024 UASI SHSP-DVE Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

48,400.89

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT321W-2103-580019178-431020

Fund Transfers

Remarks:

Attachments
MEMO
CONTRACT BUDGET
REVENUES
EXPENDITURES
MUNIS PROOF
COURT ORDER