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AI- 51903
Commissioners Court
Meeting Date: 05/09/2022  
FY 2021 Bulletproof Vest Partnership Award
Submitted For: Linda Riggs Submitted By: Irma Salera
Department: Auditor  
Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Information
Department Action
This is to request Commissioners Court to accept the Bulletproof Vest Partnership grant in the amount of $87,451.28 with a required county match of $87,451.28. This budget is to set up the FY 2022 portion of the grant in the amount of $16,061 with a required county match of $16,061. The remaining balance of $71,390.28 will be the FY 2023 portion.The Bulletproof Vest Partnership grant is funded by the U.S. Department of Justice, Office of Justice Programs. The award is for 50% reimbursement of qualified bulletproof vests purchased for law enforcement employees. The remaining 50% of the purchased vests is provided by county match funds. The grant period is April 29, 2021 through September 30, 2023. The grant application was approved on Court Order 2021-500-05-24.

 
Purchasing Department Action
Purchasing policies and procedures will apply. 
HR and/or IT Action
Budget Department Action
FY 2021 Bulletproof Vest Grant Program Award in the amount of $87,451.28 with a required county match of $87,451.28. Grant funds to cover 50% of qualified bullet proof vests with the remaining 50% to be covered by county match funds. Budget establishment for FY 2022 portion of the grant is $16,061 with a county match of $16,061. See attached Auditor’s budget amendment. Grant period is April 29, 2021 through September 30, 2023. (2101)-Federal Grants Fund. 
 
Auditor's Office Action
Budget amendment has been processed in the amount of $16,061 as per attached. This amendment is for the FY 2022 portion of the grant.  Grant period is April 29, 2021 through September 30, 2023.
Commissioners Court
$16,061 to establish the budget for the 2022 portion of the FY2021 Bulletproof Vest Partnership grant, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $16,061
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: GT333A-2101-950599063-XXXXXX
Fund Transfers
Remarks:
Attachments
MEMO
MUNIS PROOF
REVENUES
EXPENDITURES
CONTRACT BUDGET
COURT ORDER

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