Agenda

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AI- 53723

Commissioners Court

Meeting Date:	03/20/2023
ESTABLISH FY23 ICAC DA 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 DA budget for the FY23 Internet Crimes Against Children (ICAC) Interlocal Agreement in the amount of $10,000. The grant period is from October 1, 2022 through September 30, 2023. 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 budget for the FY 2023 District Attorney Internet Crimes Against Children (ICAC) Grant in the amount of $10,000 under ILA with the City of Dallas for the period of October 1, 2022 through September 30, 2023. See attached documentation for details.

Auditor's Office Action

Budget amendment has been processed in the amount of $10,000 as per attached. Grant period is October 1, 2022 through September 30, 2023.

Commissioners Court

$10,000 to establish the budget for the FY2024 Internet Crimes Against Children Grant and Interlocal Agreement between the District Attorney and the City of Dallas, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

10,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT367A-2899-350019154-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
Award.pdf