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AI- 53147
Commissioners Court
Meeting Date: 11/14/2022  
CJD Forensic Evidence Testing FY 2023 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 notification of establishing the budget for the District Attorney’s Forensic Evidence Testing Program for FY 2023 in the amount of $145,960. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD).  The grant period is from September 1, 2022, through August 31, 2023. The grant award was accepted on 10/24/2022 court on agenda #53068.
 
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Establishment of the budget in the amount of $145,960 for the FY 2023 District Attorney Testing of Forensic Evidence Grant Program. Grant period is September 1, 2022 through August 31, 2023. (2580) - State Grants Fund.  
Auditor's Office Action
Budget amendment has been processed in the amount of $145,960 as per attached. Grant period is September 1, 2022 through August 31, 2023.
Commissioners Court
$145,960 to establish the budget for the FY2023 District Attorney Testing of Forensic Evidence Grant through the Office of the Governor, Public Safety Office, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT277W 2580-350019168-434020
Fund Transfers
Remarks:
Attachments
MEMO
MUNIS PROOF
REVENUES
EXPENDITURES
CONTRACT BUDGET
COURT ORDER

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