Agenda

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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