Agenda

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AI- 42206

Commissioners Court

Meeting Date:	11/07/2016
TxDOT DWI No Refusal Mandatory Blood Draw FY 2017 Budget Amendment
Submitted For:	Jeff May	Submitted By:	Laura Thomas
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is a notification to establish the budget for the FY 2017 TxDOT DWI No Refusal Mandatory Blood Draw grant, in the amount of $69,335. Commissioners Court accepted the grant award on Court Order 2016-762-10-03. The current grant term is 10/01/2016 to 9/30/2017.
The project total for this grant is $69,335, with $55,380 in state grant funds, and a required in-kind match of $13,955.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by Budget. See Auditor's Office Budget Amendments for details.

Auditor's Office Action

Attached budget amendment has been processed.

Commissioners Court

$69,335 to establish the budget for the FY 2017 TxDOT DWI No Refusal Mandatory Blood Draw Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

69,335

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various/ GT110H

Fund Transfers

Remarks:

"See attached documentation for complete budget amendment."

Attachments
Memo
DWI Revenue BA FY'17
DWI Expenditure BA FY'17
2016-762-10-03
2017-CollinDA-G-1YG-0011