Agenda

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AI- 54785

Commissioners Court

Meeting Date:	10/02/2023
SCAAP Budget FY2021 (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 $352,725 for the
FY 2021 SCAAP Grant. The funds are to cover the cost of overtime expenditures in FY 2022. 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

As per attached.

Auditor's Office Action

Budget amendment has been processed in the amount of $352,725 as per attached.

Commissioners Court

$352,725 to establish the budget for the FY2021 SCAAP Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

352,725

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT130J
2:	GT130J-1051-500300010-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD