Agenda

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AI- 51523

Commissioners Court

Meeting Date:	01/24/2022
Establish FY2022 C.T.D (CSE-IT, Treat-IT, Divert-IT) Budget
Submitted For:	Linda Riggs	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the Juvenile Probation C.T.D (CSE-IT, Treat-IT, Divert-IT) Program for FY 2022 in the amount of $120,000. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD). The grant period is from October 1, 2021, through September 30, 2022. The grant award was accepted on 11/08/2021 court on agenda #51234.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $120,000 for the C.T.D. Program (CSE-IT, Treat-IT, Divert-IT) in State funds. Grant period is October 1, 2021 through September 30, 2022. (2580)-State Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $120,000 as per attached. Grant period is October 1, 2021 through September 30, 2022.

Commissioners Court

$120,000 to establish the budget for the FY2022 C.T.D. Program (CSE-IT, Treat-IT, Divert-IT) grant through the Office of the Governor, Criminal Justice Division, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$120,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT291E-2580-640019173-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
BUDGET SUMMARY
COURT ORDER