Agenda

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AI- 51472

Commissioners Court

Meeting Date:	01/24/2022
TxDOT STEP – Impaired Driving Mobilization Grant (2022-CollinSO-IDM-00017)
Submitted For:	Linda Riggs	Submitted By:	Joann Gilbride
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court of a budget establishment for the TxDOT STEP-IDM Grant for FY2022 (Court Order 2021-967-09-27). The budget includes $8,952.13 for salary expenses as well as $2,331.16 fringe costs which will be used as the county’s match for a total budget of $11,283.29.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

See attached budget amendments from the Auditor's Office. No action by Budget.

Auditor's Office Action

Budget amendment has been processed in the amount of $11,283.29 as per attached. Grant period is December 14, 2021 through September 30, 2022.

Commissioners Court

$11,283.29 to establish the budget for the FY2022 STEP - Impaired Driving Mobilization Grant through the Texas Department of Transportation, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

11283.29

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2580-500019048

Fund Transfers

Attachments
FY2022 STEP IDM Budget Court Memo
PAJ 503 TXDOT FY 22 STEP IDM
FY2022 STEP IDM Executed email
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