Agenda

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AI- 41968

Commissioners Court

Meeting Date:	08/15/2016
Budget Establishment for FY17 Cities Readiness Initiative (CRI)
Submitted For:	Jeff May	Submitted By:	Eileen Prentice
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for the Cities Readiness Initiative (CRI) Program FY 2017. This federal funding is provided through the Department of State Health Services (DSHS). The grant period is from July 01, 2015, through June 30, 2017. The grant award was accepted on Court Order # 2016-474-07-11. While the total grant award is $257,300, the budget is only being established for first quarter (July 1 to September 30) expenses in the amount of $27,930.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached to establish the budget for the FY 2017 Cities Readiness Initiative Program in the amount of $27,930. 104 - CRI Grant (State)

Auditor's Office Action

As per attached. Budget amendment has been processed.

Commissioners Court

$27,930 to establish the budget for the FY 2017 Cities Readiness Initiative (CRI) Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$27,930

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	104-5862-720.various GT225A&B

Fund Transfers

Remarks:

Attachments
Memo
Revenues
Expenditures
Contract Budget