Agenda

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AI- 42127

Commissioners Court

Meeting Date:	09/19/2016
FY 2016 Drug Enforcement Administration (DEA) Budget Amendment
Submitted For:	Jeff May	Submitted By:	Janice Nicholson
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of a budget amendment for the 2017 Drug Enforcement Administration (DEA) agreement in the amount of $17,753 to cover overtime expenses for one task force member.

The budget is based on the U.S. Department of Justice salary guidelines for federal salary GS 12 Step 1. The grant was accepted on court order 2016-574-08-15. The performance period of the grant is from October 1, 2016 to September 30, 2017

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Establishing the budget in the amount of $17,753 for the DEA grant approved per court order number 2016-574-08-15. 101 - Federal Grants Fund

Auditor's Office Action

Budget amendment has been processed.

Commissioners Court

$17,753 to establish the budget for the 2017 Drug Enforcement Administration (DEA) Grant to cover overtime expenses for one (1) task force member.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$17,753

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	101-5114-640-40.15 GT208C

Fund Transfers

Remarks:

Attachments
BA Memo
DEA Revenue Budget
DEA Expense Budget
DEA Local Agreement
DEA Court Order