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AI- 55076
Commissioners Court
Meeting Date:
12/04/2023
2023 UASI - Regional Fusion Center Analysts (LE) 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 2023 UASI Regional Fusion Center Analysts Grant (UASI Fusion) in the amount of in the amount of $144,422. The award period is September 1, 2023 through August 31, 2024. The grant award was accepted on agenda item 54942.
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 2023 UASI Regional Fusion Center Analysts Grant in the amount of $144,422 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 $144,422 as per attached. Grant period is September 1, 2023 through August 31, 2024.
Commissioners Court
$144,422 to establish the budget for the UASI Regional Fusion Center Analysts Grant, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
144,422
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GT188P-2103-580019165-431020
Fund Transfers
Attachments
MEMO
CONTRACT BUDGET
EXPENDITURES
REVENUES
MUNIS PROOF
COURT ORDER
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