Agenda

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AI- 55257

Commissioners Court

Meeting Date:	01/08/2024
DVE – Fusion Center Software and Hardware – L Project 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 notification to establish the budget for the DVE – Fusion Center Software and Hardware – L Project in the amount of in the amount of $96,261.05. The award period is October 1, 2023 through April 30, 2024. The grant award was accepted on court order 2023-1195-12-04.

Purchasing Department Action

No action by Purchasing at this time. Purchasing policies and procedures will apply.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the DVE - Fusion Center Software and Hardware - L Project in the amount of $96,261.05 for the term October 1, 2023 through April 30, 2024.

Auditor's Office Action

Budget amendment has been processed in the amount of $96,261.05 as per attached. Grant period is October 1, 2023 through April 30, 2024.

Commissioners Court

$96,261.05 to establish the budget for the DVE-Fusion Center Software and Hardware-L Project grant, through the Office of the Governor, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

96,261.05

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT393Z 2103-580019165-431020

Fund Transfers

Remarks:

Attachments
MEMO
CONTRACT BUDGET
COURT ORDER
EXPENDITURES
REVENUES
MUNIS PROOF