Agenda

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AI- 55222

Commissioners Court

Meeting Date:	01/22/2024
SCAAP Budget FY2023 (State Criminal Alien Assistance Program)
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 set up the budget in the amount of $120,859 for the
FY 2023 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2024. SCAAP funds can only be used for correctional purposes only.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

See attached budget amendment for details.

Auditor's Office Action

Budget amendment has been processed in the amount of $120,859 as per attached.

Commissioners Court

$120,859 to establish the budget for the FY 2023 State Criminal Alien Assistance Program Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

120,859

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT130L-1051-500300010-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD