Agenda

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AI- 52008

Commissioners Court

Meeting Date:	05/02/2022
INTERNET CRIMES AGAINST CHILDREN (ICAC) EST FY22 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the FY22 Internet Crimes Against Children (ICAC) Interlocal Agreement in the amount of $20,000 and accepted on Court Order No. 2022-273-03-21. These federal funds are provided through the City of Dallas Police Department.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishment of the budget for the FY 2022 Internet Crimes Against Children Interlocal Agreement in the amount of $20,000. See Auditor's attached budget amendment for details.

Auditor's Office Action

Budget amendment has been processed in the amount of $20,000 as per attached. Grant period is October 1, 2021 through September 30, 2022.

Commissioners Court

$20,000 to establish the budget for the FY2022 Internet Crimes Against Children grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

20,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT053H-2899-500019045-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT BUDGET
COURT ORDER