Agenda

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AI- 51283

Commissioners Court

Meeting Date:	12/06/2021
JABG-SOAR MENTAL HEALTH Establish BA FY2022
Submitted For:	Linda Riggs	Submitted By:	Irma Salera
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is FYI notification of establishing the budget for the FY22 JABG SOAR MENTAL HEALTH Substance Abuse and Mental Health Evaluation grant in the amount of $153,678.90, under contract #4245501. The grant period is 9/01/21 through 8/31/22.

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

Establishment of the budget in the amount of $153,678.90 for the FY 2022 JABG-SOAR Juvenile Mental Health Court Grant. Grant period September 1, 2021 through August 31, 2022. Please see Auditor's Office attached budget amendment. (2101)-Federal Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $153,678.90 as per attached. Grant period is September 1, 2021 through August 31, 2022.

Commissioners Court

$153,678.90 to establish the budget for the FY2022 JABG-SOAR 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:

153,678.90

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT322A-2101-254179179-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUES
EXPENDITURES
CONTRACT BUDGET
COURT ORDER