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AI- 51954
Commissioners Court
Meeting Date: 05/09/2022  
Establish CJD Body Worn Camera 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 OOG CJD Body Worn Camera Grant for FY 2022 in the amount of $22,785 with a cash match from the Sheriff’s Office for $7,595. This State funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD).  The grant period is from March 1, 2022, through February 28, 2023. The grant award was accepted on 4/18/2022 court on agenda #51941.
 
Purchasing Department Action
Purchasing policies and procedures will apply.
HR and/or IT Action
Budget Department Action
Establishment of the budget for the FY 2022 OOG CJD Body Worn Camera Grant in the amount of $22,785 with a $7,595 match.  See Auditor's attached Budget Amendment for details.
Auditor's Office Action
Budget amendment has been processed in the amount of $30,380 as per attached. Grant period is March 1, 2022 through February 28, 2023.
Commissioners Court
$30,380 to establish the budget for the FY2022 CJD Body Worn Camera grant through the Office of the Governor, Criminal Justice Division, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 22,785
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT366A-2101-500019185-XXXXXX
Fund Transfers
Attachments
MEMO
MUNIS PROOF
Revenue Budget
EXPENDITURES
CONTRACT BUDGET
COURT ORDER

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