Agenda

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AI- 55245

Commissioners Court

Meeting Date:	01/08/2024
Office of the Governor, Criminal Justice Division (CJD) FY2024 Juvenile Mental Health
Submitted For:	Linda Riggs	Submitted By:	Diana Montalbano
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is FYI notification of establishing the budget for the FY24 CJD Juvenile Mental Health Court grant of $169,046.79, under contract #4245503. The grant period is 9/01/2023 through 8/31/2024.

This grant funding comes from the Texas Office of the Governor-Criminal Justice Division (CJD).

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the Juvenile Mental Health Court FY2024 Grant Award in the amount of $169,046.79. Grant period is September 1, 2023 - August 31, 2024. See attached Auditor’s budget amendment. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $169,046.79. Grant period is September 1, 2023 through August 31, 2024.

Commissioners Court

$169,046.79 to establish the budget for the FY2024 Juvenile Mental Health Court Grant, through the Office of the Governor, Criminal Justice Division, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$169,046.79

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT322I 2101-254179179-Various

Fund Transfers

Remarks:

Attachments
Court Memo JUV MH Budget Est
PAJ 1440 JUV MH
FY24 JUV MH Award Acceptance 4245503