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AI- 54987
Commissioners Court
Meeting Date: 11/06/2023  
CJD Forensic Evidence Testing FY 2024 Budget Establishment
Submitted For: Linda Riggs Submitted By: Irma Salera
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 2024 in the amount of $174,750. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD).  The grant period is from September 1, 2023, through August 31, 2024. The grant award was accepted on 10/9/2023 court on agenda #54854.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Establishment of the budget in the amount of $174,750 for the FY 2024 District Attorney’s Forensic Evidence Testing Grant Program. Grant period is September 1, 2023 through August 31, 2024. (2580) - State Grants Fund.
Auditor's Office Action
Budget amendment has been processed in the amount of $174,750 as per attached. Grant period is September 1, 2023 through August 31, 2024.
Commissioners Court
$174,750 to establish the budget for the FY2024 District Attorney's Forensic Evidence Testing program Grant, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 174,750
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT277V-2580-350019168
Fund Transfers
Remarks:
Attachments
MEMO
MUNIS PROOF
EXPENDITURES
REVENUES
CONTRACT BUDGET
COURT ORDER

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