Agenda

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AI- 51260

Commissioners Court

Meeting Date:	11/15/2021
FORENSIC EVIDENCE TESTING ESTABLISH FY2022 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Ashley Burns
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 2022 in the amount of $155,640. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD). The grant period is from September 1, 2021, through August 31, 2022

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget in the amount of $155,640 for the FY 2022 District Attorney Testing of Forensic Evidence Grant Program. Grant period is September 1, 2021 through August 31, 2022. Please see Auditor's Office attached budget amendment. (2580) - State Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $155,640 as per attached. Grant period is September 1, 2021 through August 31, 2022.

Commissioners Court

$155,640 to establish the budget for the FY2022 District Attorney's Forensic Evidence Testing Program grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

155,640

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2580-350019168-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
BUDGET SUMMARY
COURT ORDER