Agenda

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AI- 53284

Commissioners Court

Meeting Date:	12/12/2022
Establish FY2023 C.T.D (CSE-IT, Treat-IT, Divert-IT) 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 Juvenile Probation C.T.D (CSE-IT, Treat-IT, Divert-IT) Program for FY 2023 in the amount of $120,000. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD). The grant period is from October 1, 2022, through September 30, 2023. The grant award was accepted on 10/24/2022 court on agenda #53079.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget establishment for the FY 2023 CTD Program Grant Program in the amount of $120,000. Grant period is October 1, 2022 through September 30, 2023. 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 $120,000 as per attached. Grant period is October 1, 2022 through September 30, 2023.

Commissioners Court

$120,000 to establish the budget for the FY2023 CTD Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$120,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT291I-2580-640019173-XXXXXX

Fund Transfers

Remarks:

Attachments
REVENUE
EXPENDITURES
MUNIS PROOF
MEMO
COURT ORDER