Agenda

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AI- 48636

Commissioners Court

Meeting Date:	07/27/2020
TVC VETERANS TREATMENT COURT BA FY2021
Submitted For:	Linda Riggs	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is an FYI notification to Commissioners Court of establishing the budget for the FY2021 Veterans Treatment Court grant for $500,000. The grant award was accepted on Court Order 2020-565-06-22. The grant period is 7/01/2020 through 6/30/2021.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Establishment for the 2020-2021 Veterans Treatment Court Grant in the amount of $500,000. Grant period is July 1, 2020 through June 30, 2021. See attached Auditor's budget amendment for details. (2580)-State Grants Fund.

Auditor's Office Action

Budget amendment has been processed in the amount of $500,000 as per attached. Grant period is July 1, 2020 through June 30, 2021.

Commissioners Court

$500,000 to establish the budget for FY 2020-2021 Veterans Treatment Court grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$500,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2580-25296-9096-44-00-0000-434020

Fund Transfers

Remarks:

"See attached documents for complete budget amendment."

Attachments
MEMO
VTC REVENUE BA FY2021
VTC EXPEND BA FY2021
PROOF JOURNAL PAJ #7
2020-565-06-22 COURT ORDER ACCEPT