Agenda

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AI- 51198

Commissioners Court

Meeting Date:	11/01/2021
Sheriff’s Office Crime Victim Advocate (VOCA SO) FY2021 – Match BA
Submitted For:	Linda Riggs	Submitted By:	Jarrad Winman
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification of reversing the FY21 match budget for the Sheriff’s Office Crime Victim Advocate Program, in the amount of $9,467. The match obligation has been removed from the grant budget, as offered by the Governor’s Public Safety Office. The grant period is from October 1, 2020 through September 30, 2021.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment in the amount of $9,467 to put the FY 2021 Sheriff's Office Crime Victim Advocate Program county match back into the originating account since the match is no longer required. No action by Budget.

Auditor's Office Action

Budget amendment has been entered in the amount of $9,467 as per attached and is awaiting approval following Commissioners court. Matching funds have been waived by the grantor in FY 2021 as per attached letter from grantor.

Commissioners Court

$9,467 to reverse the match budget for the FY2021 Sheriff's Office Crime Victim Advocate Program grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

9,467

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-50001-0001-64-10-0000-504010

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Match BA
Contract Budget
PSO Memo