Agenda

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AI- 52935

Commissioners Court

Meeting Date:	10/03/2022
Establish FY23 SAVNS Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court to establish the budget for the Vine/Appriss Grant FY 2023 in the amount of $29,403.16. The grant period is from September 1, 2022 through August 31, 2023. Funding is provided by the Office of Attorney General – SAVNS services. The OAG contract was approved on Court 9/12/22, and the Appriss contract was approved on Court 9/19/22.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY2023 OAG VINE/APPRISS Statewide Automated Victim Notification Service (SAVNS) Grant Contract in the amount of $29,403.16. See attached Auditor's budget amendment for details. (2580)-State Grants Fund.

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $29,403.16. The grant period is September 1, 2022 through August 31, 2023.

Commissioners Court

$29,403.16 to establish the budget for the FY 2023 Vine/Appriss Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$29,403.16

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT083M-2101-500019040-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT
AWARD