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AI- 42268

Commissioners Court

Meeting Date:	11/07/2016
Budget Establishment for FY17 VOCA Grant - Sheriff's Office
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 Sheriff’s Office Crime Victim Advocate Program for FY 2017 in the amount of $126,000. This federal funding is provided through the Office of the Governor (OOG) Criminal Justice Division (CJD). The grant period is from October 1, 2016, through June 30, 2018. The grant award was accepted on Court Order # 2016-748-09-26.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $126,000 to establish the budget for the Crime Victim Advocate Program. 101 - Federal Grant Fund

Auditor's Office Action

Budget amendment has been processed.

Commissioners Court

$126,000 to establish the budget for the FY 2017 Sheriff's Office Crime Victim Advocate Program Grant.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$126,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	101-5105-640. various

Fund Transfers

Remarks:

Attachments
Memo
Revenue
Expenditures
Contract Budget