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AI- 55078
Commissioners Court
Meeting Date:
12/04/2023
IISC Fusion Center Analyst (UASI CI/KR) FY24 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 FY24 IISC Fusion Center Analyst Grant (UASI CI/KR) in the amount of in the amount of $45,000. The award period is October 1, 2023 through September 30, 2024. The grant award was accepted on agenda item 54945.
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 2024 UASI CI/KR in the amount of $45,000 for the period October 1, 2023 through September 30, 2024. See attached budget amendment.
Auditor's Office Action
Budget amendment has been processed in the amount of $45,000 as per attached. Grant period is October 1, 2023 through September 30, 2024.
Commissioners Court
$45,000 to establish the budget for the IISC Fusion Center Analyst Grant, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
45,000
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
GT357Y-2103-580019189-431020
Fund Transfers
Remarks:
Attachments
MEMO
CONTRACT BUDGET
REVENUES
EXPENDITURES
MUNIS PROOF
COURT ORDER
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